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
Wednesday, April 27, 2016
Thursday, April 7, 2016
Please find attached your latest document (s). You may have noticed that we have changed the way you receive your new attached documents from Angel Springs. Following feedback from our customers we've invested in upgrading our billing systems to make things a little easier for you.
Here's a few ways we've made it easier for you:
Detailed below are your latest documents.
Please note: you may wish to save your documents on initial viewing. However, after your first viewing you will be able to access copy documents by simply clicking the link.
If you would like to discuss or have any queries in relation to any of the documents then please do not hesitate to contact us on 0845 230 9555 and we will be more than happy to assist you. Please do not reply to this email.
To see Angel Springs latest special offer that will save you money and help support Make a Wish, please click on the attached document
With Kind Regards,
Angel Springs Ltd