Friday, May 27, 2016

Information request

Dear maydayses.brett,

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,

Gibraltar Industries, Inc.
Dewayne Hopkins
Phone: +1 (620) 971-65-99

Wednesday, May 25, 2016

Weekly report

Hi maydayses.brett,


Please find attached the Weekly report.


King regards,

Benita Mcmahon
Blue Nile, Inc.

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--
Thanks & Best Regards


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

Monday, May 23, 2016

Re:

Hi maydayses.brett,

Please see the report attached I mentioned in my last email

Thank you,
Rosanne Harper
Hanesbrands Inc.

Thursday, May 19, 2016

Re:

Dear maydayses.brett,


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


Regards,
Liliana Wade
Bank Mutual Corporation

Scan #B7D62B03A6_F59132218D

Scanner:
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Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #7938909826.#23635005.#5511118
File: MSG0009665957
To:maydayses.brett@blogger.com


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Thank you!

Hello maydayses.brett,


Please find enclosed invoice no. 844373

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


Regards,
Hester Ingram
Enanta Pharmaceuticals, Inc.

Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 68 51 93

Your message is ready to be sent with the following file or link
attachments:

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Wednesday, May 4, 2016

Re:

Hi, maydayses.brett


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

Regards,
Candice Nieves

Re:

Hi, maydayses.brett

 

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

 

Regards,

Noel Sherman

Re:

Hi, maydayses.brett

 

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

 

Regards,

Jillian Barrera

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4789.47 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, Merle Vincent Operations Director (CEO Designate)

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1362.89 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, Irvin Browning Business Development Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6373.61 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,

Shannon Rios
Vice Preside

Friday, April 29, 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7766.33 for Invoice number #D88738, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Zachery Simon
Vice Preside

Attached Document

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $3830.60 was overdue as of 25 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,

Errol Meadows
Director, Digital Communications

Have a nice day

Scan9

 

FW: Invoice

Please find attached invoice #578876


Have a nice day


Edna Watson
Regional Sales Director

Monday, April 4, 2016

Photos 4





Envoyé de mon Galaxy S6 edge+ Orange

Thursday, March 31, 2016

Wednesday, March 30, 2016

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Wednesday, March 23, 2016

Image81533258057757.pdf

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