New Invoice

Dear sudandivers.blogto,

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,
Aileen Merritt

Intrepid Potash, Inc
Tel.: +1 (325) 584-98-63

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Cinemark Holdings Inc
Olivia Hill

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

Hi sudandivers.blogto,

Please see the report attached I mentioned in my last email

Thank you,
Deshawn Foster
Intelsat S.A.

Re:

Hi sudandivers.blogto,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Bennett Hernandez
Chicago Bridge & Iron Company N.V.

Re:

Dear sudandivers.blogto,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Sonya Ayers
Live Ventures Incorporated

Re:

Hey sudandivers.blogto,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Bryon Williams

Re:

Hey sudandivers.blogto,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Nikki Wynn

Re:

hi sudandivers.blogto,

As promised, the document you requested is attached

Regards,

Buster Colon

Re:

hi sudandivers.blogto,

As promised, the document you requested is attached

Regards,

Rosemarie Vega

Re:

Hi, sudandivers.blogto

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

Regards,
Luis Owen

Re:

Hi, sudandivers.blogto

 

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

 

Regards,

Donna Hood

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6386.21 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, Everette Cotton Franchise - Sales Manager / Director - Business Co

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1254.29 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, Hilda Buchanan Group Director of Strategy

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7889.14 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,

Tracie Mann
Deputy Director of Finance