Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $3707.93 for Invoice number #00705D, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Fredrick Dickerson
Vice President US Risk Management
RE: Outstanding Account
This is a reminder that your account balance of $4493.96 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.
Roscoe Odom
Vice President of Operations
Have a nice day
FW: Invoice
Please find attached invoice #858134
Have a nice day
Lourdes Lang
Product Director
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.
Chase Green
Group CEO
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