We wrote to you recently reminding you of the outstanding amount of $8788.49 for Invoice number #EF920A, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Krystal Guerra
Distributor Sales Manager EMEA

This is a reminder that your account balance of $3911.81 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.

Regards,

Rhea Clay
General Manager

Have a nice day

 

Please find attached invoice #652163


Have a nice day


Rosalind Reed
Divisional Managing Director

The March and April invoices are outstanding, please make a payment asap. Thank you.





Trevor Pena

Group CEO