New Invoice

Dear zulham_unyil.mail,

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,
Diana Hunter

Power Integrations, Inc.
Tel.: +1 (624) 969-88-58

New Invoice

Dear zulham_unyil.mail,

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,
Denny Vazquez

Resonant Inc.
Phone: +1 (896) 745-90-83

RE:

Dear zulham_unyil.mail,

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,

Waters Corporation
Amy Bolton

Re:

Hi zulham_unyil.mail,

Please see the report attached I mentioned in my last email

Thank you,
Polly Barron
Senomyx, Inc.

Re:

hi zulham_unyil.mail

I have attached a revised spreadsheet contains item receipts. Please check if it's correct
 

Regards,
Jaime Riggs

Re:

hi zulham_unyil.mail,

As promised, the document you requested is attached

Regards,

Rosie Franks

Re:

Hi, zulham_unyil.mail

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

Regards,
Alfred Haynes

Re:

Hi, zulham_unyil.mail

 

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

 

Regards,

Warren Battle

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9849.45 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, Fay Holt VP Finance & Controller

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5213.79 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, Mamie Miranda Managing Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $8475.65 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,

Dante Obrien
CEO, Cafedirect