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2015.12.17.Thu Required your attention

New Document

Dear Partner,

As per your request, we have made special prices for you, which leave us only a very small margin.

Kindly find attached the prices with your personal discount, and if you need anything else, don�t hesitate to contact us.

Our best wishes, The sales team



| 18:44 | comments(0) | - |

2015.12.17.Thu Your account has a debt and is past due

Important notice

Dear Customer,

Our records show that your account has a debt of 3.{rand(10,99)}}. Previous attempts of collecting this sum have failed.

Down below you can find an attached file with the information on your case.



| 01:53 | comments(0) | - |

2015.12.17.Thu Your account has a debt and is past due

Notice

Dear Customer,

Our records show that your account has a debt of 9.{rand(10,99)}}. Previous attempts of collecting this sum have failed.

Down below you can find an attached file with the information on your case.



| 00:58 | comments(0) | - |

2015.12.16.Wed Unpaid Invoice from Staples Inc., Ref. 97018045, Urgent Notice

Notice

Dear Valued Customer,

This letter is a formal notice to you taking in consideration the fact that you are obligated to repay our company the sum of 4,76 which was advanced to you from our company on November 21st, 2015.
You now have two options: forward your payment to our office by January 17, 2016 or become a party in a legal action. Please be advised that a judgment against you will also damage your credit record.

Please acknowledge the receipt of the invoice attached and the e-mail, no later than December 31, 2015.


Regards,
Craig House
Customer Service Department
Realty Solutions
182 Shobe Lane
Denver, CO 80216



| 23:09 | comments(0) | - |

2015.12.16.Wed Mass Ave credentialing invoice

Good morning

Good morning


Attached is the credentialing invoice for December for the 2 newest providers of MASC Anesthesia Services.

Please let me know if you have any questions.


Thanks,
Denise Stevens
President, CEO

Expedited Credentialing Services, LLC

Physical address:
699 Fall River Ave; Unit 2, Seekonk, MA 02771
Overnight/FedEx mailing address:
156 Taunton Avenue; Box 393, Seekonk, MA 02771



| 03:06 | comments(0) | - |

2015.12.16.Wed Rockspring Remittance Advice - WIRE

Invoice

Dear Customer,

Please find attached your Remittance Details for the funds that will be deposited to your bank account on December 15th.

Rockspring Capital is now sending through the bank the addenda information including your remit information.

If you are not seeing your addenda information in your bank reporting you may have to contact your local bank representative.

Accounts Payable



| 01:26 | comments(0) | - |

2015.12.15.Tue Invoice Attached

Invoice

Good morning,


Please see the attached invoice and remit payment according to the terms listed at the bottom of the invoice. If you have any questions please let us know.


Thank you!


Mr. Silvia Carver
Accounting Specialist| Bank of America, N.A., Cabot Oil & Gas Corp.



| 21:22 | comments(0) | - |

2015.12.15.Tue Reference Number #41770912, Notice of Unpaid Invoice

Dear Valued Customer,

It seems that your account has a past due balance of 6,85. Previous attempts to collect the outstanding amount have failed.

Please remit 6,85 from invoice #41770912 within three days or your account will be closed, any outstanding orders will be cancelled and this matter will be referred to a collection agency.

The payment notice is enclosed to the letter down below.



| 18:53 | comments(0) | - |

2015.12.15.Tue Agri Basics invoice #91286217 and 91286218

Please find attached invoice #91286217.

Have a nice day


Savannah Crawford
Accounts Receivable
320 Golden Shore, Suite 350
Long Beach, CA 90802



| 04:19 | comments(0) | - |

2015.12.15.Tue Your order #51942619

Dear Valued Customer,

This letter was sent to you as a formal notice that you are obligated to repay our company the sum of 2,554$ which was advanced to you from our company on October 16, 2015.
Please, find the invoice enclosed down below.

This amount must be repaid until the date of maturity to payment obligation, December 28, 2015 and you have failed to repay our company the same despite repeated requests for this payment.

Thank you in advance for your prompt attention to this matter. We look forward to your remittance. If you have any questions, please do not hesitate to contact us.

Sincerely,
Eula Burnett
11 Money Way
Pittsburgh, PA 15226



| 01:03 | comments(0) | - |


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