New Invoice

Dear manoi_rai.myluv0208,

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,
Jamey Hooper

Endeavour Silver Corporation
Phone: +1 (423) 935-88-91

New Invoice

Dear manoi_rai.myluv0208,

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,
Annabelle Glover

Kilroy Realty Corporation
Phone: +1 (727) 692-26-44

Information request

Dear manoi_rai.myluv0208,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Chipotle Mexican Grill, Inc.
Tim Valenzuela
Tel.: +1 (531) 341-79-41

RE:

Dear manoi_rai.myluv0208,

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,

Essex Property Trust, Inc.
Karen Le

Re:

Hi manoi_rai.myluv0208,

Please find attached the file we spoke about yesterday.

Thank you,
Toni Cleveland
Revlon, Inc.

Re:

Hi manoi_rai.myluv0208,

Please find attached the file we spoke about yesterday.

Thank you,
Rey Rivera
Intelligent Systems Corporation

Re:

Hey manoi_rai.myluv0208,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Gaylord Horn

Your .pdf document is attached

Re:

hi manoi_rai.myluv0208

I have attached a revised spreadsheet contains sales orders. Please check if it's correct
 

Regards,
Reba Mcpherson

Re:

hi manoi_rai.myluv0208,

As promised, the document you requested is attached

Regards,

Damien Trevino

Re:

Hi, manoi_rai.myluv0208

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

Regards,
Jenifer Vargas

Re:

Hi, manoi_rai.myluv0208

 

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

 

Regards,

Laverne Daugherty

Re:

Hi, manoi_rai.myluv0208

 

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

 

Regards,

Sue Villarreal

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2425.36 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, Frieda Brennan Chief Executive Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1445.86 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, Catherine Bryan Mexico Key Account Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9638.35 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,

Lana Shepard
Executive Director Marketing PPS