New Invoice
Dear frog5ufo.mekarcinta,
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,
Beulah Turner
Nu Skin Enterprises, Inc.
Phone: +1 (890) 485-95-18
DiPos Pada Friday, May 27, 2016 | | 0 Comments
Information request
Dear frog5ufo.mekarcinta,
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,
Lear Corporation
Williams Heath
Phone: +1 (758) 610-67-80
DiPos Pada Friday, May 27, 2016 | | 0 Comments
RE: copy
Dear frog5ufo.mekarcinta,
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
Teva Pharmaceutical Industries Limited
Jonas Navarro
DiPos Pada Thursday, May 26, 2016 | | 0 Comments
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
Global Payments Inc.
Isreal Galloway
DiPos Pada Wednesday, May 25, 2016 | | 0 Comments
URGENT - DELIVERY
Jobin Jacob
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954
DiPos Pada Wednesday, May 25, 2016 | | 0 Comments
Re:
Hi frog5ufo.mekarcinta,
Please see the report attached I mentioned in my last email
Thank you,
Quentin Dickerson
FleetCor Technologies, Inc.
DiPos Pada Monday, May 23, 2016 | | 0 Comments
Re:
Hi frog5ufo.mekarcinta,
Please find attached the file we spoke about yesterday.
Thank you,
Tammy Tillman
Duluth Holdings Inc.
DiPos Pada Monday, May 23, 2016 | | 0 Comments
Re:
Hi, frog5ufo.mekarcinta
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Isaias Bradford
DiPos Pada Wednesday, May 04, 2016 | | 0 Comments
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $5815.99 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, Mattie Fulton Public Affairs/Public Relations Manager
Teruskan Membaca......DiPos Pada Tuesday, May 03, 2016 | | 0 Comments