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divendres, 29 d’abril de 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6720.11 for Invoice number #533AFB, but it appears to remain unpaid.
For details please check invoice attached to this mail


Erin Shepard
Key Account Director Municipalities

dijous, 28 d’abril de 2016

RE: Outstanding Account

This is a reminder that your account balance of $8727.63 was overdue as of 26 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.


Sabrina Sykes
Business Development Director

Have a nice day





FW: Invoice

Please find attached invoice #839585

Have a nice day

Staci Hunter
Chief Technology Officer

dimecres, 27 d’abril de 2016

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.

Elena Hopper

Country General Manager

Your order has dispatched (#106-2951672-2360101)

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Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.