Hall 1st: April 2016

Friday, April 29, 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6285.54 for Invoice number #8EB0A0, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Parker Elliott
Divisional Finance Director

Thursday, April 28, 2016

This is a reminder that your account balance of $4290.54 was overdue as of 27 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,

Allie Forbes
Key Account Manager

Have a nice day