Jumat, 27 Mei 2016

New Invoice

Dear ffaldi1.myblogpost,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Rosa Salazar

Simmons First National Corporation
Tel.: +1 (940) 313-83-26

New Invoice

Dear ffaldi1.myblogpost,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Abigail Walter

The Advisory Board Company
Phone: +1 (613) 919-41-63

Kamis, 26 Mei 2016

RE:

Dear ffaldi1.myblogpost,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Handy & Harman Ltd.
Bernadine Valdez

RE:

Dear ffaldi1.myblogpost,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Ocwen Financial Corporation
Patricia Compton

Senin, 23 Mei 2016

Re:

Hi ffaldi1.myblogpost,

Please see the report attached I mentioned in my last email

Thank you,
Dale Dickson
Eagle Bancorp Montana, Inc.

Re:

Hi ffaldi1.myblogpost,

Please see the report attached I mentioned in my last email

Thank you,
Lea Bennett
XBiotech Inc.

Re:

Hi ffaldi1.myblogpost,

Please find attached the file we spoke about yesterday.

Thank you,
Minh Hardin
HSBC Holdings plc

Re:

Hi ffaldi1.myblogpost,

Please find attached the file we spoke about yesterday.

Thank you,
Mohammad Francis
Vascular Biogenics Ltd.

Jumat, 20 Mei 2016

Re:

Dear ffaldi1.myblogpost,


Please find attached the requested invoices, for your reference. Please let me know if anything else is required.

Thank you,
Marc Contreras
HCI Group, Inc.

Kamis, 19 Mei 2016

Re:

Dear ffaldi1.myblogpost,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Valentine Davis
Repligen Corporation

Senin, 16 Mei 2016

Your .pdf document is attached

Re:

hi ffaldi1.myblogpost

I have attached a revised spreadsheet contains inventory adjustments. Please check if it's correct
 

Regards,
Deborah Hart

Selasa, 10 Mei 2016

Re:

hi ffaldi1.myblogpost,


As promised, the document you requested is attached

Regards,

Sandy Gillespie

Re:

hi ffaldi1.myblogpost,


As promised, the document you requested is attached

Regards,

Josie William

Rabu, 04 Mei 2016

Re:

Hi, ffaldi1.myblogpost


Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Leanne Coleman

Re:

Hi, ffaldi1.myblogpost

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Lucy Burnett

Re:

Hi, ffaldi1.myblogpost

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Debbie Hawkins

Re:

Hi, ffaldi1.myblogpost

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Kristin Rosario

Selasa, 03 Mei 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6094.24 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Dena Thornton Chief Executive Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7995.91 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Esmeralda Mcgowan Key Account Manager

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1794.31 was overdue.
For details please check document attached to this mail


We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Lydia Parsons
Sales Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9696.14 was overdue.
For details please check document attached to this mail


We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Lacey Rollins
Deputy Director of Finance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6422.81 was overdue.
For details please check document attached to this mail


We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Ralph Slater
Managing Director