We wrote to you recently reminding you of the outstanding amount of $4823.33 for Invoice number #FC48F4, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Rhoda Cervantes
Executive Director Sales Account Management Training Performance Support
This is a reminder that your account balance of $4564.23 was overdue as of 22 April 2016. Regards,
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.
Lynette Myers
Regional Sales Director
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Nadia Patrick
Executive Director Marketing PPS
