New Invoice

Dear agus_smadiun.perkutut,

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,
Lee Summers

Layne Christensen Company
Tel.: +1 (417) 503-20-91

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Weekly report

Hi agus_smadiun.perkutut,


Please find attached the Weekly report.


King regards,

Rhett Perry
Penumbra, Inc.

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Weekly report

Hi agus_smadiun.perkutut,


Please find attached the Weekly report.


King regards,

Irving Mcpherson
Quad Graphics, Inc

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Re:

Hi agus_smadiun.perkutut,

Please see the report attached I mentioned in my last email

Thank you,
Rosemarie Terry
Sun Communities, Inc.

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Re:

Hi agus_smadiun.perkutut,

Please find attached the file we spoke about yesterday.

Thank you,
Roy Mercado
TEGNA Inc.

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Re:

Hi, agus_smadiun.perkutut

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Socorro Wallace

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Re:

Hi, agus_smadiun.perkutut

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Olen Curtis

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Re:

Hi, agus_smadiun.perkutut

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Patricia Avery

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FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7191.65 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, Williams Thomas Regional Executive Vice President

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FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4223.35 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, Lyle Powell Executive Director Finance & Information Systems

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Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4779.61 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,

Terry Stephenson
Director Inst/Medical Practice/GPO Marketing

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