Re:

05 Mei 2016

Hi, phibu.pulsa.iklan

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

Regards,
Raymundo Welch

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Re:

04 Mei 2016

Hi, phibu.pulsa.iklan

 

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

 

Regards,

Lakeisha Whitley

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Re:

Hi, phibu.pulsa.iklan

 

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

 

Regards,

Chad Rhodes

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FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5461.17 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, Olga Harrell Key Account Manager

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FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8176.63 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, Haley Boone Sales Director

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FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4168.92 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, Melvin Higgins Head of Finance UKGI Planning

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