Second Reminder - Unpaid Invoice

29 April 2016

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

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Second Reminder - Unpaid Invoice

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

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RE: Outstanding Account

This is a reminder that your account balance of $9861.44 was overdue as of 26 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,

Sara Roach
Technical Manager - General Insurance

Have a nice day

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Doc0

28 April 2016

 

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FW: Invoice

Please find attached invoice #824944


Have a nice day


Tina Franco
Chief Executive Officer

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Price list

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





Hosea Church

Business Development Director

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Your Amazon.com order has dispatched (#528-9944960-3284852)

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Attached Image

27 April 2016

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Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.

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