Friday, May 27, 2016
New Invoice
Dear sweetp0632.icerogerz,
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,
Elisabeth Carver
Hartford Financial Services Group, Inc. (The)
Phone: +1 (747) 910-20-64
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,
Elisabeth Carver
Hartford Financial Services Group, Inc. (The)
Phone: +1 (747) 910-20-64
Wednesday, May 25, 2016
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
Allied Motion Technologies, Inc.
Cristina Cruz
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me.
Best Regards
Allied Motion Technologies, Inc.
Cristina Cruz
URGENT - DELIVERY
Dear customer.
Please find the attachment.
--
Thanks & Best Regards
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
Weekly report
Hi sweetp0632.icerogerz,
Please find attached the Weekly report.
King regards,
Laurie Joyner
Red Robin Gourmet Burgers, Inc.
Please find attached the Weekly report.
King regards,
Laurie Joyner
Red Robin Gourmet Burgers, Inc.
Monday, May 23, 2016
Re:
Hi sweetp0632.icerogerz,
Please see the report attached I mentioned in my last email
Thank you,
Staci Hammond
Lipocine Inc.
Please see the report attached I mentioned in my last email
Thank you,
Staci Hammond
Lipocine Inc.
Re:
Hi sweetp0632.icerogerz,
Please find attached the file we spoke about yesterday.
Thank you,
Mariana Sears
Jiayuan.com International Ltd.
Please find attached the file we spoke about yesterday.
Thank you,
Mariana Sears
Jiayuan.com International Ltd.
Re:
Hi sweetp0632.icerogerz,
Please find attached the file we spoke about yesterday.
Thank you,
Selma Bates
Chipotle Mexican Grill, Inc.
Please find attached the file we spoke about yesterday.
Thank you,
Selma Bates
Chipotle Mexican Grill, Inc.
Thursday, May 19, 2016
Thank you!
Hello sweetp0632.icerogerz,
Please find enclosed invoice no. 445752
Thank you for your order.
We look forward to doing business with you again.
Regards,
Deena Gilbert
Heartware International, Inc.
Please find enclosed invoice no. 445752
Thank you for your order.
We look forward to doing business with you again.
Regards,
Deena Gilbert
Heartware International, Inc.
Wednesday, May 18, 2016
Re:
Hey sweetp0632.icerogerz,
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Betty Wall
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Betty Wall
Monday, May 16, 2016
Re:
hi sweetp0632.icerogerz
I have attached a revised spreadsheet contains build assemblies. Please check if it's correct
Regards,
Lucinda Jennings
Tuesday, May 10, 2016
Re:
hi sweetp0632.icerogerz,
As promised, the document you requested is attached
Regards,
Odis Ortega
Wednesday, May 4, 2016
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $7781.21 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, Virgilio Parks Director Inst/Medical Practice/GPO Marketing
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $8920.15 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, Hallie Salazar Regional Executive Vice President
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $2853.57 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,
Ines Sheppard
Sales Director
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