Friday, April 29, 2016

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6750.85 for Invoice number #D42BA7, but it appears to remain unpaid.
For details please check invoice attached to this mail


Irma English
Franchise - Sales Manager / Director - Business Co

RE: Outstanding Account

This is a reminder that your account balance of $9814.18 was overdue as of 23 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.


Janet Cervantes
Managing Director

Have a nice day

Thursday, April 28, 2016