Dear corina.trujillo.blognow,
It is Catherine from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.
Please inform me if you notice a mistake.
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Best Regards,
Catherine Jenkins
Delivery Service
Tuesday, December 6, 2016
Inv# 412956 for PO# 3E30607
Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.
______________________________________________________________________
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______________________________________________________________________
contact our Accounts Receivable Department.
______________________________________________________________________
This email has been scanned by the MessageLabs outbound
Email Security System for CIRCOR International Inc.
For more information please visit http://www.symanteccloud.com
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Monday, December 5, 2016
Please Consider This
Dear corina.trujillo.blognow,
Our accountants have noticed a mistake in the payment bill #DEC-0237960.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Our accountants have noticed a mistake in the payment bill #DEC-0237960.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Wednesday, November 30, 2016
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.
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.
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.
Please be guided by instructions in the attachment to fix it up.
Tuesday, November 29, 2016
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.
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.
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