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Friday, May 27, 2016

New Invoice

Dear basilloume.basilloume,

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,
Terri Foreman

Histogenics Corporation
Tel.: +1 (411) 943-57-14

Thursday, May 26, 2016

RE:

Dear basilloume.basilloume,

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,

Plantronics, Inc.
Shannon Mccarthy

Monday, May 23, 2016

Re:

Hi basilloume.basilloume,

Please find attached the file we spoke about yesterday.

Thank you,
Eldridge Short
Kratos Defense & Security Solutions, Inc.

Thursday, May 19, 2016

Thank you!

Hello basilloume.basilloume,


Please find enclosed invoice no. 005295

Thank you for your order.
We look forward to doing business with you again.


Regards,
Karin Berry
BANRO CORPORATION

Monday, May 16, 2016

Re:

hi basilloume.basilloume

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

Regards,
Carlene Warren

Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 65 77 19

Your message is ready to be sent with the following file or link
attachments:

Photo 05-11-2016, 65 77 19


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Tuesday, May 10, 2016

Re:

hi basilloume.basilloume,


As promised, the document you requested is attached

Regards,

Araceli Allison

Wednesday, May 4, 2016

Re:

Hi, basilloume.basilloume


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

Regards,
Flossie Everett

Re:

Hi, basilloume.basilloume


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

Regards,
Ines Espinoza

Re:

Hi, basilloume.basilloume

 

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

 

Regards,

Bettye Moran

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1902.23 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, Ingrid Hoover Franchise - Sales Manager / Director - Business Co