Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8091.44 for Invoice number #8777F9, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Elnora Wiley
Mexico Key Account Director

RE: Outstanding Account

This is a reminder that your account balance of $2533.74 was overdue as of 21 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,

Jeanne Allen
Executive Director Finance & Information Systems

Have a nice day

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FW: Invoice

Please find attached invoice #968161


Have a nice day


Shane Haley
Distributor Sales Manager EMEA

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Betty Harvey

Sales Director

Your Amazon.com order has dispatched (#803-6312928-4335890)

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