Tuesday, May 3, 2016
We have recently sent you a number of letters to remind you that the balance of $3889.42 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.
Friday, April 29, 2016
We wrote to you recently reminding you of the outstanding amount of $8142.72 for Invoice number #90E550, but it appears to remain unpaid.
For details please check invoice attached to this mail
Head of Corporate Relations
Thursday, April 28, 2016
This is a reminder that your account balance of $6761.24 was overdue as of 27 April 2016. Regards,
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.
Have a nice day