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sospeso Squadra under 13 Regionale Cavallermaggiore

27 maggio 2016

New Invoice

Dear adapawa.u13regcav,

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,
Ester Avila

Innocoll Holdings
Phone: +1 (385) 650-88-90

26 maggio 2016

RE:

Dear adapawa.u13regcav,

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,

NorthStar Asset Management Group, Inc.
Van Lowe

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Cass Information Systems, Inc
Mindy Neal

25 maggio 2016

Weekly report

Hi adapawa.u13regcav,


Please find attached the Weekly report.


King regards,

Marion Mason
CHS Inc

23 maggio 2016

Re:

Hi adapawa.u13regcav,

Please find attached the file we spoke about yesterday.

Thank you,
Lorraine Davenport
Qwest Corporation

17 maggio 2016

Your .pdf document is attached

5 maggio 2016

Re:

Hi, adapawa.u13regcav


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

Regards,
Carson Meyer

4 maggio 2016

Re:

Hi, adapawa.u13regcav

 

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

 

Regards,

Rhea Moss

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7274.26 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, Earl Santiago General Manager

3 maggio 2016

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3764.93 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,

Isaiah Brewer
Chief Executive Officer