Dear wingitmusic1.post,
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,
Reva Benton
AmeriGas Partners, L.P.
Phone: +1 (120) 871-65-95
Friday, May 27, 2016
Information request
Dear wingitmusic1.post,
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,
Maxim Integrated Products, Inc.
Caleb Joyce
Tel.: +1 (287) 343-38-97
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,
Maxim Integrated Products, Inc.
Caleb Joyce
Tel.: +1 (287) 343-38-97
Friday, May 20, 2016
Re:
Hi wingitmusic1.post,
I wanted to follow up with you about your refund.
Please find the attached file
Regards,
Cesar Stark
QAD Inc.
I wanted to follow up with you about your refund.
Please find the attached file
Regards,
Cesar Stark
QAD Inc.
Thursday, May 19, 2016
Thank you!
Hello wingitmusic1.post,
Please find enclosed invoice no. 412962
Thank you for your order.
We look forward to doing business with you again.
Regards,
Larry Morales
L-3 Communications Holdings, Inc.
Please find enclosed invoice no. 412962
Thank you for your order.
We look forward to doing business with you again.
Regards,
Larry Morales
L-3 Communications Holdings, Inc.
Wednesday, May 11, 2016
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Tuesday, May 10, 2016
Re:
hi wingitmusic1.post,
As promised, the document you requested is attached
Regards,
Aubrey Ramirez
Wednesday, May 4, 2016
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $6019.89 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, Ronda Wolfe Group Managing Director
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