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Home » Archives for 2016-04-24
We wrote to you recently reminding you of the outstanding amount of $2037.54 for Invoice number #B11FD6, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Stacie Long
Public Affairs/Public Relations Manager
We wrote to you recently reminding you of the outstanding amount of $3051.10 for Invoice number #2F2ED0, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Kim Parsons
Regional Sales Director
This is a reminder that your account balance of $9861.44 was overdue as of 26 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.
Sara Roach
Technical Manager - General Insurance
Have a nice day
Please find attached invoice #824944
Have a nice day
Tina Franco
Chief Executive Officer
The March and April invoices are outstanding, please make a payment asap. Thank you.
Hosea Church
Business Development Director
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.
