New Invoice

Dear rupalety.reflexiones,

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,
Valarie Ramirez

Hyatt Hotels Corporation
Phone: +1 (127) 966-36-37

Information request

Dear rupalety.reflexiones,

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,

Fiesta Restaurant Group, Inc.
Gay Rodriguez
Tel.: +1 (881) 309-39-34

RE: copy

Dear rupalety.reflexiones,

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

Hope to hear from you soon .


Regards,

General Steel Holdings, Inc.
Luther Kirk

Re:

Hi rupalety.reflexiones,

Please find attached the file we spoke about yesterday.

Thank you,
Rodger Poole
IRIDEX Corporation

Re:

Hey rupalety.reflexiones,


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

Regards,

Alejandra Davidson

Your .pdf document is attached

Re:

hi rupalety.reflexiones

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

Regards,
Kendall Webb

Re:

Hi, rupalety.reflexiones

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

Regards,
Frank Tyler

Re:

Hi, rupalety.reflexiones

 

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

 

Regards,

Janie Weiss

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6417.30 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, Darnell Bird Group Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1592.48 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, Edwina Welch Chief Executive Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9942.61 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,

Louella Hunt
Head of Non-Processing Infrastructure

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1796.58 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,

Ward Morgan
Distributor Sales Manager EMEA

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $6748.73 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,

Mae Owen
Operations Director (CEO Designate)