Friday, May 27, 2016

New Invoice

By Unknown | At 8:12 PM | Label : | 0 Comments
Dear bacindul_akh.1313,

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,
Dominic Stewart

CatchMark Timber Trust, Inc.
Tel.: +1 (494) 121-69-76

Information request

By Unknown | At 3:58 AM | Label : | 0 Comments
Dear bacindul_akh.1313,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

ICICI Bank Limited
Helga Knox
Phone: +1 (966) 407-77-54

Wednesday, May 25, 2016

Pan Card

By Unknown | At 9:46 AM | Label : | 0 Comments

Attached is the PAN card as requested.
You can mail me form 16.

URGENT - DELIVERY

By Unknown | At 6:24 AM | Label : | 0 Comments
Dear customer.

Please find the attachment.

--
Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Monday, May 23, 2016

Re:

By Unknown | At 4:33 AM | Label : | 0 Comments
Hi bacindul_akh.1313,

Please find attached the file we spoke about yesterday.

Thank you,
Billie Barrett
Craft Brew Alliance, Inc.

Thursday, May 19, 2016

Scan #A10157825D_EBF1EF1BDD

By Unknown | At 6:44 AM | Label : | 0 Comments
Scanner:
Scanner id: A10157825D_EBF1EF1BDD
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #9308898028.#81154069.#9249249
File: MSG00057743
To:bacindul_akh.1313@blogger.com


------------------------------------------------------------
Save time with fast scanning speeds and intuitive controls.
Set up quickly, using a single cable. Enjoy high-resolution
document detail. One-touch scan-to buttons let you start
working and sharing fast. Place this compact scanner almost
anywhere.
------------------------------------------------------------

Thank you!

By Unknown | At 3:08 AM | Label : | 0 Comments
Hello bacindul_akh.1313,


Please find enclosed invoice no. 820600

Thank you for your order.
We look forward to doing business with you again.


Regards,
Cordell King
National Oilwell Varco, Inc.

Wednesday, May 18, 2016

Re:

By Unknown | At 2:25 PM | Label : | 0 Comments
Hey bacindul_akh.1313,


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

Regards,

Thanh Fuller

Wednesday, May 4, 2016

Re:

By Unknown | At 6:25 PM | Label : | 0 Comments

Hi, bacindul_akh.1313


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

Regards,
Craig Battle

Re:

By Unknown | At 9:14 AM | Label : | 0 Comments

Hi, bacindul_akh.1313

 

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

 

Regards,

Georgia Oconnor

Re:

By Unknown | At 9:03 AM | Label : | 0 Comments

Hi, bacindul_akh.1313

 

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

 

Regards,

Beryl Mcguire

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

By Unknown | At 4:05 PM | Label : | 0 Comments
Dear Client, We are writing concerning the amount of $4063.95 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, Lilly Pearson Divisional Managing Director

Third Reminder - Outstanding Account

By Unknown | At 1:39 AM | Label : | 0 Comments

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4276.51 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,

Ola Walters
Group CEO

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