New Invoice

Dear ehlyjg.bikeith,

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,
Shelly Cleveland

Braskem S.A.
Phone: +1 (503) 342-27-75

RE:

Dear ehlyjg.bikeith,

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,

Synergy Pharmaceuticals, Inc.
Bonita Whitaker

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
Ameren Corporation
Alan Baldwin

Weekly report

Hi ehlyjg.bikeith,


Please find attached the Weekly report.


King regards,

Mildred Carver
G. Willi-Food International, Ltd.

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


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

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Re:

hi ehlyjg.bikeith,

As promised, the document you requested is attached

Regards,

Connie Parks

Re:

Hi, ehlyjg.bikeith

 

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

 

Regards,

Laverne Mclaughlin

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3411.18 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, Vernon Clark Chief Executive Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7632.78 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,

Sherri Maxwell
Group CEO