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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9002.50 for Invoice number #7CE5E8, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Hershel Kelly
Director Audit Services

RE: Outstanding Account

This is a reminder that your account balance of $6445.53 was overdue as of 22 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,

Rochelle Gilmore
Technical Manager - General Insurance

Have a nice day

Scan39

 

FW: Invoice

Please find attached invoice #190798


Have a nice day


Ross Best
Sales Director

Price list

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





Ramona Oneil

Managing Director

Your Amazon.com order has dispatched (#589-1470830-1832233)