Dear escola.adventista.an.2ano,
I appreciate your speaking with me today. Per our conversation, please find attached invoice.
Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.
Sincerely,
Marsha Sawyer
Blue Buffalo Pet Products, Inc.
Phone: +1 (783) 163-14-42
sexta-feira, 27 de maio de 2016
quarta-feira, 25 de maio de 2016
Weekly report
Hi escola.adventista.an.2ano,
Please find attached the Weekly report.
King regards,
Bruce Johns
Western Digital Corporation
Please find attached the Weekly report.
King regards,
Bruce Johns
Western Digital Corporation
segunda-feira, 23 de maio de 2016
Re:
Hi escola.adventista.an.2ano,
Please see the report attached I mentioned in my last email
Thank you,
Annabelle Peterson
PacWest Bancorp
Please see the report attached I mentioned in my last email
Thank you,
Annabelle Peterson
PacWest Bancorp
Re:
Hi escola.adventista.an.2ano,
Please find attached the file we spoke about yesterday.
Thank you,
Leonard Gallegos
Pieris Pharmaceuticals, Inc.
Please find attached the file we spoke about yesterday.
Thank you,
Leonard Gallegos
Pieris Pharmaceuticals, Inc.
terça-feira, 10 de maio de 2016
Re:
hi escola.adventista.an.2ano,
As promised, the document you requested is attached
Regards,
Theodore Roberson
quarta-feira, 4 de maio de 2016
Re:
Hi, escola.adventista.an.2ano
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Geneva Travis
Re:
Hi, escola.adventista.an.2ano
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Bonita Estes
Re:
Hi, escola.adventista.an.2ano
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Frankie Britt
terça-feira, 3 de maio de 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $6410.72 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Chris Barrera Managing Director
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