New Invoice

Dear sourav.samtani.180178,

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,
Irene Morales

Sagent Pharmaceuticals, Inc.
Phone: +1 (927) 492-20-40

New Invoice

Dear sourav.samtani.180178,

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,
Katy Barrett

KKR Financial Holdings LLC
Phone: +1 (808) 167-71-97

Information request

Dear sourav.samtani.180178,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Rambus, Inc.
Britney Chavez
Tel.: +1 (638) 112-67-20

Information request

Dear sourav.samtani.180178,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Flexible Solutions International Inc.
Russel Flowers
Tel.: +1 (134) 590-33-14

RE:

Dear sourav.samtani.180178,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Cerecor Inc.
Bernice Knox

Re:

Hi sourav.samtani.180178,

Please see the report attached I mentioned in my last email

Thank you,
Kip Le
Korn/Ferry International

Re:

Hi sourav.samtani.180178,

Please see the report attached I mentioned in my last email

Thank you,
Angelina Yang
Oi S.A.

Re:

Hi sourav.samtani.180178,

Please find attached the file we spoke about yesterday.

Thank you,
Orval Ware
Kona Grill, Inc.

Thank you!

Hello sourav.samtani.180178,


Please find enclosed invoice no. 981519

Thank you for your order.
We look forward to doing business with you again.


Regards,
Terry Zamora
DTE Energy Company

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Re:

Hi, sourav.samtani.180178

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Helena Buckner

Re:

Hi, sourav.samtani.180178

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Eddie Gordon

Re:

Hi, sourav.samtani.180178

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Rhonda Schwartz

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9080.16 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, Seth Sharpe Sales and Marketing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3797.21 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, Lucia Snider Divisional Managing Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2925.97 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,

Jaclyn Ochoa
nt of Business Development