New Invoice

Dear iceballa76.flystewie,

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,
Elisha Daniels

Geospace Technologies Corporation
Phone: +1 (106) 894-21-38

New Invoice

Dear iceballa76.flystewie,

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,
Jamaal Garner

Rediff.com India Limited
Tel.: +1 (186) 984-97-82

New Invoice

Dear iceballa76.flystewie,

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,
Johanna Bailey

Moelis & Company
Tel.: +1 (905) 147-91-55

RE:

Dear iceballa76.flystewie,

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,

Gevo, Inc.
Harris Randall

Weekly report

Hi iceballa76.flystewie,


Please find attached the Weekly report.


King regards,

Paula Oliver
Wesco Aircraft Holdings, Inc.

Re:

Hi iceballa76.flystewie,

Please see the report attached I mentioned in my last email

Thank you,
Janie Mann
Williams-Sonoma, Inc.

Re:

Hi iceballa76.flystewie,

Please find attached the file we spoke about yesterday.

Thank you,
Bethany Camacho
Linn Co, LLC

Re:

Hi iceballa76.flystewie,

Please find attached the file we spoke about yesterday.

Thank you,
Lela Fischer
Castle Brands, Inc.

Re:

Hi iceballa76.flystewie,

Please find attached the file we spoke about yesterday.

Thank you,
Beulah Webb
Old Republic International Corporation

Re:

Hey iceballa76.flystewie,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Earnestine Sears

Re:

hi iceballa76.flystewie

I have attached a revised spreadsheet contains general journal entries. Please check if it's correct
 

Regards,
Gertrude Doyle

Re:

hi iceballa76.flystewie,

As promised, the document you requested is attached

Regards,

Clare Lambert

Re:

Hi, iceballa76.flystewie

 

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

 

Regards,

Brock Schultz

Re:

Hi, iceballa76.flystewie

 

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

 

Regards,

Kristy Larson

Re:

Hi, iceballa76.flystewie

 

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

 

Regards,

Yolanda Johnston

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1078.90 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, Carrie Guerrero Managing Director - Property Advisory Industry

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3262.10 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, Arlene Ayala VP Finance & Controller

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6431.62 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, Adele Myers Divisional Finance Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4976.36 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, Manuela Garner Product Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1169.11 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, Pasquale Snow Distributor Sales Manager EMEA

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1237.93 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,

Pablo Sears
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 $1865.64 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,

Petra Heath
Vice Preside