Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Urgent

Dear corina.trujillo.blognow, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $4144.
Unfortunately, you hadn't included the item #85753-62107 of $667.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Please note

Dear corina.trujillo.blognow

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Emerson Gay
Tax Collector
Te.: (665) 529-98-78

Account temporarily suspended

Dear Customer.

You have exceeded the limit of operations on your credit card.
Thus, we have temporarily blocked your account.
The full itemization of transactions and instructions are given in the document attached to this message.

Best regards.