Chitika

Delicious One

Friday, May 27, 2016

New Invoice

Dear dilbag.s85.myit,

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,
Sonia Porter

NXT-ID Inc.
Phone: +1 (933) 487-71-76

Thursday, May 26, 2016

RE:

Dear dilbag.s85.myit,

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,

ClearOne, Inc.
Tony Bond

RE:

Dear dilbag.s85.myit,

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,

Mead Johnson Nutrition Company
Shana Wolfe

Wednesday, May 25, 2016

Weekly report

Hi dilbag.s85.myit,


Please find attached the Weekly report.


King regards,

Taylor Schultz
Harris & Harris Group, Inc.

Weekly report

Hi dilbag.s85.myit,


Please find attached the Weekly report.


King regards,

Miles Hayden
Corrections Corporation of America

Thursday, May 19, 2016

Thank you!

Hello dilbag.s85.myit,


Please find enclosed invoice no. 180602

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


Regards,
Deanna Ortiz
Syngenta AG

Monday, May 16, 2016

Your .pdf document is attached

Re:

hi dilbag.s85.myit

I have attached a revised spreadsheet contains other names. Please check if it's correct
 

Regards,
Lucy Richard

Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 67 84 95

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

Photo 05-11-2016, 67 84 95


Note: To protect against computer viruses, e-mail programs may prevent
sending or receiving certain types of file attachments. Check your e-mail
security settings to determine how attachments are handled.

Tuesday, May 10, 2016

Re:

hi dilbag.s85.myit,


As promised, the document you requested is attached

Regards,

Cyril Phelps

Re:

hi dilbag.s85.myit,


As promised, the document you requested is attached

Regards,

Royce Norton

Sunday, May 8, 2016

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Wednesday, May 4, 2016

Re:

Hi, dilbag.s85.myit


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

Regards,
Eleanor Everett

Re:

Hi, dilbag.s85.myit

 

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

 

Regards,

Bernie Mullen

Factura: FN87823909

Estimado Cliente,
Adjunto a este correo encontrará un nuevo documento de factura


Saludos Cordiales.
JUAN ALCAIN JAUREGUI, S.A.

AMUTALDE 17
20280 HONDARRIBIA (GIPUZKOA)
Teléfono: 943642025
Fax: 943641312

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8379.24 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, Ignacio Kerr Sales Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1922.69 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, Carmelo Clay Managing Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2423.11 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,

Forest Gomez
Vice President of Operations

Chitika

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