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...

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Weekly report

Hi agus_smadiun.perkutut, Please find attached the Weekly report. King regards, Rhett Perry Penumbra, I...

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Weekly report

Hi agus_smadiun.perkutut, Please find attached the Weekly report. King regards, Irving Mcpherson Quad Graphics, ...

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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, I...

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Re:

Hi agus_smadiun.perkutut, Please find attached the file we spoke about yesterday. Thank you, Roy Mercado TEGNA I...

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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,...

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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,...

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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 StephensonDirector Inst/Medical Practice/GPO Marketing...

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