Tuesday, 3 May 2016

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1782.34 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,

Margarita Peck
Chief Executive Officer

Saturday, 30 April 2016

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Friday, 29 April 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3351.85 for Invoice number #461D1D, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Dewayne Rose
Group CEO