Tuesday, May 3, 2016
Friday, April 29, 2016
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
Divisional Finance Director
Thursday, April 28, 2016
This is a reminder that your account balance of $9814.15 was overdue as of 25 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.
Vice President of Operations
Have a nice day