We wrote to you recently reminding you of the outstanding amount of $7219.96 for Invoice number #520624, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Simone George
Key Account Director Municipalities
This is a reminder that your account balance of $2383.38 was overdue as of 27 April 2016. Regards,
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.
Bianca Bean
Distributor Sales Manager EMEA
Have a nice day
Please find attached invoice #068622
Have a nice day
Phil Moss
Divisional Managing Director
The March and April invoices are outstanding, please make a payment asap. Thank you.
Moises Potter
Country General Manager
