New Invoice

Dear NiecieDraper.add2blognow,

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,
Marietta Woodward

MiMedx Group, Inc
Tel.: +1 (334) 362-95-86

Information request

Dear NiecieDraper.add2blognow,

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,

Colony Starwood Homes
Kimberly Bowman
Tel.: +1 (686) 124-46-54

RE:

Dear NiecieDraper.add2blognow,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

ARC Group Worldwide, Inc.
Mable Benton

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
Insteel Industries, Inc.
Fabian Hoover

Pan Card

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

Re:

Hi NiecieDraper.add2blognow,

Please see the report attached I mentioned in my last email

Thank you,
Sonny Roth
American River Bankshares

Your .pdf document is attached

Your Amazon.com order has dispatched (#515-5363941-9173261)

Re:

hi NiecieDraper.add2blognow

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

Regards,
Marisa Brewer

Re:

hi NiecieDraper.add2blognow,

As promised, the document you requested is attached

Regards,

Waylon Orr

Re:

Hi, NiecieDraper.add2blognow

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

Regards,
Adrian Callahan

Re:

Hi, NiecieDraper.add2blognow

 

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

 

Regards,

Christian Keller

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5401.18 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, Leslie Frank Chief Executive Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8838.83 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, Nicolas Hines Operations Director (CEO Designate)

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1834.76 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,

Denver Robinson
Assistant Vice President, Investment Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4156.62 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,

Jaime Fischer
Key Account Manager