Dear whats_a_holt.shelly,
Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.
Please let me know if you have any queries
Regards,
WPP plc
Edith Luna
Thursday, May 26, 2016
Thursday, May 19, 2016
Thank you!
Hello whats_a_holt.shelly,
Please find enclosed invoice no. 359146
Thank you for your order.
We look forward to doing business with you again.
Regards,
Brandy Moon
Ambac Financial Group, Inc.
Please find enclosed invoice no. 359146
Thank you for your order.
We look forward to doing business with you again.
Regards,
Brandy Moon
Ambac Financial Group, Inc.
Wednesday, May 18, 2016
Re:
Hey whats_a_holt.shelly,
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Tabatha Peck
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Tabatha Peck
Monday, May 16, 2016
Wednesday, May 4, 2016
Re:
Hi, whats_a_holt.shelly
Please find attached document you requested. The attached file is your account balance and transactions history.
Regards,
Kristin Delacruz
Re:
Hi, whats_a_holt.shelly
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Darcy Montgomery
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $6618.69 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, Claude Parsons Sales Director
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $2149.71 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,
Lessie Macdonald
Head of Non-Processing Infrastructure
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