Dear jeremiah.dahl.eurofareblogpics,
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,
Bart Guzman
Tecogen Inc.
Phone: +1 (160) 105-50-15
Friday, May 27, 2016
New Invoice
Dear jeremiah.dahl.eurofareblogpics,
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,
Columbus Cunningham
Aegon NV
Tel.: +1 (870) 134-78-78
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,
Columbus Cunningham
Aegon NV
Tel.: +1 (870) 134-78-78
Thursday, May 26, 2016
RE:
Dear jeremiah.dahl.eurofareblogpics,
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
Walgreens Boots Alliance, Inc.
Gerry Bowman
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
Walgreens Boots Alliance, Inc.
Gerry Bowman
Monday, May 16, 2016
Wednesday, May 4, 2016
Re:
Hi, jeremiah.dahl.eurofareblogpics
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Gail Shaffer
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $7504.53 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, Tory Ferguson Managing Director
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $6650.72 was overdue.
For details please check document attached to this mail
We ask again that if you have any queries or are not able to make full payment immediately, please contact us.
Regards,
Clara Cash
Distributor Sales Manager EMEA
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