Re:

Dear facebuzzer.anartiseis,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Bobbie Spence
Parker Drilling Company

Re:

Hey facebuzzer.anartiseis,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Scot Berger

Re:

hi facebuzzer.anartiseis,

As promised, the document you requested is attached

Regards,

Alejandro Holmes

Re:

Hi, facebuzzer.anartiseis

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Stacie Stephens

Re:

Hi, facebuzzer.anartiseis

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Teri Paul

Re:

Hi, facebuzzer.anartiseis

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Arlene Hardin

Re:

Hi, facebuzzer.anartiseis

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Rowena Kane

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7903.31 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Judy Tanner Head of Corporate Relations

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6700.74 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Cecilia Mcfadden CEO, Cafedirect

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5559.91 was overdue.
For details please check document attached to this mail

We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Winston Hensley
Regional Sales Director