Friday, May 27, 2016

New Invoice

Dear lan88_mu.razlan,

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,
Diana Fernandez

Citi Trends, Inc.
Tel.: +1 (826) 746-31-23

Information request

Dear lan88_mu.razlan,

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,

DaVita healthCare Partners Inc.
Rosanna Farrell
Phone: +1 (127) 434-90-22

Wednesday, May 25, 2016

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--
Thanks & Best Regards


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

Thursday, May 19, 2016

Scan #2702238F94_D77EA9589A

Scanner:
Scanner id: 2702238F94_D77EA9589A
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #8725074177.#56091820.#6911994
File: MSG000218555774039
To:lan88_mu.razlan@blogger.com


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Wednesday, May 4, 2016

Re:

Hi, lan88_mu.razlan


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

Regards,
Ella Gilmore

Re:

Hi, lan88_mu.razlan


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

Regards,
Kari Oneil

Re:

Hi, lan88_mu.razlan

 

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

 

Regards,

Robbie Farmer

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4796.49 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, Monty Christian Regional Executive Vice President

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7443.22 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,

Meagan Gay
Managing Director