Saturday, May 28, 2016

New Invoice

Dear akurnool.siva123,

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,
Jacqueline Dean

IntriCon Corporation
Phone: +1 (443) 757-98-49

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

Monday, May 23, 2016

Re:

Hi akurnool.siva123,

Please find attached the file we spoke about yesterday.

Thank you,
Trina Reilly
Exterran Corporation

Friday, May 20, 2016

Re:

Hi akurnool.siva123,


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


Regards,
Dick Miranda
Microvision, Inc.

Thursday, May 19, 2016

Re:

Dear akurnool.siva123,


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


Regards,
Elsa Williamson
Energizer Holdings, Inc.

Thank you!

Hello akurnool.siva123,


Please find enclosed invoice no. 720955

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


Regards,
Ofelia Sanders
Walker & Dunlop, Inc.

Monday, May 16, 2016

Re:

hi akurnool.siva123

I have attached a revised spreadsheet contains build assemblies. Please check if it's correct
 

Regards,
Krista Fernandez

Sunday, May 15, 2016

Packers and Movers in Hyderabad

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Wednesday, May 11, 2016

Re:

hi akurnool.siva123,


As promised, the document you requested is attached

Regards,

Kathryn Gomez

Thursday, May 5, 2016

Re:

Hi, akurnool.siva123


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

Regards,
Gina Goodman

Wednesday, May 4, 2016

Re:

Hi, akurnool.siva123

 

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

 

Regards,

Carmela Cummings

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3984.74 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, Shana Everett VP Analytic Services