We wrote to you recently reminding you of the outstanding amount of $1454.16 for Invoice number #680B4D, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Cleo Fulton
Executive Director Sales Account Management Training Performance Support
This is a reminder that your account balance of $8806.70 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.
Zackary Norman
Managing Director
Have a nice day
Please find attached invoice #538100
Have a nice day
Miquel Shaffer
Executive Director Sales Account Management Training Performance Support
The March and April invoices are outstanding, please make a payment asap. Thank you.
Julia Sykes
Key Account Director Municipalities
