Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6888.68 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, Reyes Chandler Technical Manager - General Insurance

Friday, April 29, 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9911.25 for Invoice number #329F65, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Rosa Leonard
Divisional Finance Director

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $9814.15 was overdue as of 25 April 2016.
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.


Regards,

Vonda Barton
Vice President of Operations

Have a nice day

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