Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8534.63 for Invoice number #697BE8, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Carrie Sims
Key Account Director Municipalities

RE: Outstanding Account

This is a reminder that your account balance of $5655.54 was overdue as of 23 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,

Burton Watson
Product Director

Have a nice day

FW: Invoice

Please find attached invoice #262315


Have a nice day


Glen Ward
VP Finance & Controller

Price list

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





Consuelo Yang

Sales and Marketing Director

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