New Invoice

Dear juanpemb.lectordebolsillo,

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,
Alexander Bradford

Univest Corporation of Pennsylvania
Tel.: +1 (452) 642-45-17

New Invoice

Dear juanpemb.lectordebolsillo,

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,
Galen Miranda

Cadence Design Systems, Inc.
Phone: +1 (613) 320-64-24

Information request

Dear juanpemb.lectordebolsillo,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Phoenix Companies, Inc. (The)
Denny Charles
Tel.: +1 (150) 561-52-62

RE: copy

Dear juanpemb.lectordebolsillo,

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

Hope to hear from you soon .


Regards,

Hornbeck Offshore Services
Rueben Villarreal

RE:

Dear juanpemb.lectordebolsillo,

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,

Alexza Pharmaceuticals, Inc.
Stephan Gregory

RE:

Dear juanpemb.lectordebolsillo,

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,

Anika Therapeutics Inc.
Christina Moon

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
Terex Corporation
Delia Osborne

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
DSP Group, Inc.
Odell Franks

Re:

Hi juanpemb.lectordebolsillo,

Please see the report attached I mentioned in my last email

Thank you,
Shari Rios
Supernus Pharmaceuticals, Inc.

Re:

Hi juanpemb.lectordebolsillo,

Please find attached the file we spoke about yesterday.

Thank you,
Antoine Larson
Cerecor Inc.

Re:

Hey juanpemb.lectordebolsillo,


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

Regards,

Caitlin Berger

Your .pdf document is attached

Your Amazon.com order has dispatched (#565-2487247-4224600)

Re:

hi juanpemb.lectordebolsillo

I have attached a revised spreadsheet contains invoices. Please check if it's correct
 

Regards,
Randi Marks

Re:

hi juanpemb.lectordebolsillo,

As promised, the document you requested is attached

Regards,

Clint Byrd

Re:

hi juanpemb.lectordebolsillo,

As promised, the document you requested is attached

Regards,

Mollie Mays

Re:

hi juanpemb.lectordebolsillo,

As promised, the document you requested is attached

Regards,

Vicky Head

Re:

hi juanpemb.lectordebolsillo,

As promised, the document you requested is attached

Regards,

Kerry French

Re:

Hi, juanpemb.lectordebolsillo

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

Regards,
Irwin Vaughan

Re:

Hi, juanpemb.lectordebolsillo

 

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

 

Regards,

Patsy Allison

Re:

Hi, juanpemb.lectordebolsillo

 

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

 

Regards,

Tyrone Maxwell

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9511.80 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, Cody Berg CEO, Cafedirect

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7893.50 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, Lenora Golden Franchise - Sales Manager / Director - Business Co

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3660.66 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, Denise Willis Key Account Manager

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6436.36 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,

Don Rice
Vice President US Risk Management

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1663.97 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,

Diann Pruitt
Divisional Managing Director