Hi, nicolethorne123.hello
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Rosalind Foreman
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $1187.67 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,
Joni Butler
Executive Director Sales Account Management Training Performance Support
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $6561.23 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,
Sherrie Gray
Business Development Director
We wrote to you recently reminding you of the outstanding amount of $8872.50 for Invoice number #49A936, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Serena Sanchez
Director Audit Services