Thursday, May 26, 2016

RE: copy

Dear 709maintenance.comment,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

Heico Corporation
Olin Albert

Wednesday, May 25, 2016

Monday, May 23, 2016

Re:

Hi 709maintenance.comment,

Please see the report attached I mentioned in my last email

Thank you,
Whitney Harvey
Boise Cascade, L.L.C.

Wednesday, May 18, 2016

Re:

Hey 709maintenance.comment,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Margie Lynch

Wednesday, May 11, 2016

Emailing: Photo 05-11-2016, 82 42 62

Your message is ready to be sent with the following file or link
attachments:

Photo 05-11-2016, 82 42 62


Note: To protect against computer viruses, e-mail programs may prevent
sending or receiving certain types of file attachments. Check your e-mail
security settings to determine how attachments are handled.

Tuesday, May 10, 2016

Re:

hi 709maintenance.comment,


As promised, the document you requested is attached

Regards,

Meghan Stout

Wednesday, May 4, 2016

Re:

Hi, 709maintenance.comment

 

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

 

Regards,

Newton Estes

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3768.14 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, Jaclyn Hunter Executive Director Sales Account Management Training Performance Support

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7932.69 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,

Kurtis Goodman
Mexico Key Account Director