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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7588.90 for Invoice number #3DDFBB, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Damian Dunlap
Sales Director

RE: Outstanding Account

This is a reminder that your account balance of $2619.74 was overdue as of 20 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.

Regards,

Johnny Horton
Key Account Manager

Have a nice day

Scan427

 

FW: Invoice

Please find attached invoice #175411


Have a nice day


Jackie Perez
nt of Business Development

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Regina Colon

Distributor Sales Manager EMEA

Your Amazon.com order has dispatched (#312-4352517-3160174)

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