Dear sam2261.12Us,
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,
Beulah Shaffer
Hasbro, Inc.
Tel.: +1 (920) 946-95-75
Friday, May 27, 2016
Wednesday, May 25, 2016
Monday, May 23, 2016
Thursday, May 19, 2016
Thank you!
Hello sam2261.12Us,
Please find enclosed invoice no. 760747
Thank you for your order.
We look forward to doing business with you again.
Regards,
Alejandro Shelton
Timmons Gold Corp
Please find enclosed invoice no. 760747
Thank you for your order.
We look forward to doing business with you again.
Regards,
Alejandro Shelton
Timmons Gold Corp
Wednesday, May 4, 2016
Re:
Hi, sam2261.12Us
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Josefina House
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $6763.76 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, Edison Gibbs Managing Director Investment Banking
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $6834.81 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,
Clarice Foley
Product Director
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