Updated

Dear edehaven.miles,

Attached please find the documents you requested..



King regards
Hilary Marsh
Operations Director (CEO Designate)
Tue, 28 Jun 2016 06:50:34 +0700

DOC211066

Продюсерский центр - ferapontoff.ru

Продюсерский центр – http://ferapontoff.ru

Payment

Dear edehaven.miles,

Our records show that we have not yet received payment for the previous order #A-150263
Could you please send payment as soon as possible?

Please find attached file for details.


Yours sincerely
Kathleen Zimmerman
Mexico Key Account Director

Corresponding Invoice

Dear edehaven.miles:

Thank you for your email regarding your order of 21 June, and sorry for the delay in replying. I am
writing to confirm receipt of your order, and to inform you that the item you requested will be delivered
by 25 June at the latest. If you require more information regarding this order, please do not hesitate to
contact me.

Also, our records show that we have not yet received payment for the previous order of 11 June,
so I would be grateful if you could send payment as soon as possible. Please find attached the
corresponding invoice.

If there is anything else you require, our company would be pleased to help. Looking forward to
hearing from you soon.

Yours sincerely
Andre Vega
VP Analytic Services

Re:

Dear edehaven.miles:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Son William
Group CEO

=?utf-8?Q?Order: 54862299/00 - Your ref.: 41614 ?=

Dear customer,

Thank you for your order.

Please find attached our order confirmation.

Should you be unable to open the links in the document, you can download the latest version of Adobe Acrobat Reader for free via the following link: http://www.adobe.com/products/acrobat/readstep2.html

Should you have any further questions, do not hesitate to contact me.


Kind Regards,

Santo mattinson
Internal Sales Advisor - Material Handling Equipment Parts & Accessories
SALES4@sindpdpb.org.br

TVH UK LTD
UNIT 17 PARAGON WAY • GB-CV7 9QS EXHALL, COVENTRY
T 02476 585 000 • F 02476 585 001 • www.tvh-uk.co.uk
Watch our company movies on www.tvh.tv

Take our forklift and aerial work platform challenge! Identify 10 brands by their machines. Be the fastest and win great prizes! Click on the image to start the quiz.

New Invoice

Dear edehaven.miles,

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,
Deanne Mcbride

Empresa Distribuidora Y Comercializadora Norte S.A. (Edenor)
Phone: +1 (561) 502-26-70

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
Opower, Inc.
Reba Marks

Re:

Hi edehaven.miles,

Please find attached the file we spoke about yesterday.

Thank you,
Clinton Decker
CNB Financial Corporation

Your .pdf document is attached

Re:

Hi, edehaven.miles

 

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

 

Regards,

Donte Jackson

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3429.48 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, Deandre Mann Operations Director (CEO Designate)

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7490.73 for Invoice number #3D0C25, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kurt Wong
Vice President of Operations