New Invoice

Dear kinestamos.publicar,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Amalia Good

Jazz Pharmaceuticals plc
Phone: +1 (351) 281-14-78

New Invoice

Dear kinestamos.publicar,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Carey Berry

Fuel Systems Solutions, Inc.
Phone: +1 (249) 233-48-97

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Home Depot, Inc. (The)
Hope Branch

Weekly report

Hi kinestamos.publicar,


Please find attached the Weekly report.


King regards,

Florine Mccarthy
FirstEnergy Corporation

Re:

Hi kinestamos.publicar,


I wanted to follow up with you about your refund.
Please find the attached file


Regards,
Melissa Burgess
Tyson Foods, Inc.

Re:

Hi kinestamos.publicar,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Patrick Gallagher
Tuniu Corporation

Re:

Dear kinestamos.publicar,


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


Regards,
Cassandra Garrett
Pendrell Corporation

Re:

Hi, kinestamos.publicar

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

Regards,
Ofelia Castillo

Re:

Hi, kinestamos.publicar

 

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

 

Regards,

Alma Chan

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5452.83 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, Karen Ryan Franchise - Sales Manager / Director - Business Co

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2338.85 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, Gail Lynch Head of Non-Processing Infrastructure

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9184.10 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, Angelina Mueller Chief Technology Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6957.92 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,

Reyna Murphy
Head of Corporate Relations