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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3066.86 for Invoice number #9BC362, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Clarissa Reese
Group Managing Director

RE: Outstanding Account

This is a reminder that your account balance of $2650.70 was overdue as of 23 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.

Regards,

Deborah Larsen
Chief Executive Officer

Have a nice day

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FW: Invoice

Please find attached invoice #676421


Have a nice day


Leroy Brock
Vice President US Risk Management

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Lavern Dawson

Director Audit Services

Your Amazon.com order has dispatched (#666-3601688-9232507)