Dear zarinazainuddin.adam,
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,
Corey Lowe
Maxim Integrated Products, Inc.
Tel.: +1 (911) 742-18-68
Friday, May 27, 2016
New Invoice
New Invoice
Dear zarinazainuddin.adam,
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,
Daisy Ramos
Sprague Resources LP
Tel.: +1 (511) 347-60-95
Information request
Dear zarinazainuddin.adam,
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,
Grupo Aeroportuario Del Pacifico, S.A. de C.V.
Alana Peck
Phone: +1 (699) 624-20-32
Thursday, May 26, 2016
RE: copy
Dear zarinazainuddin.adam,
With reference to the telephonic conversation, I am sending a copy of document attached to this mail.
Hope to hear from you soon .
Regards,
Medley Management Inc.
Elva Doyle
RE:
Dear zarinazainuddin.adam,
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,
Sajan, Inc.
Addie Mcbride
RE:
Dear zarinazainuddin.adam,
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,
AirMedia Group Inc
Cora Mueller
Wednesday, May 25, 2016
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
CHS Inc
Kerri Spears
Weekly report
Hi zarinazainuddin.adam,
Please find attached the Weekly report.
King regards,
Shad Monroe
region
Monday, May 23, 2016
Re:
Hi zarinazainuddin.adam,
Please see the report attached I mentioned in my last email
Thank you,
Clint Wilson
Bear State Financial, Inc.
Re:
Hi zarinazainuddin.adam,
Please find attached the file we spoke about yesterday.
Thank you,
Karin Haynes
Vectren Corporation
Re:
Hi zarinazainuddin.adam,
Please find attached the file we spoke about yesterday.
Thank you,
Justine Wolfe
Foot Locker, Inc.
Thursday, May 19, 2016
Thank you!
Hello zarinazainuddin.adam,
Please find enclosed invoice no. 395358
Thank you for your order.
We look forward to doing business with you again.
Regards,
Lauri Snyder
Aspen Insurance Holdings Limited
Wednesday, May 18, 2016
Re:
Hey zarinazainuddin.adam,
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Caleb Austin
Re:
Hey zarinazainuddin.adam,
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!
Regards,
Lauri Wright
Monday, May 16, 2016
Re:
hi zarinazainuddin.adam
I have attached a revised spreadsheet contains Items. Please check if it's correct
Regards,
Irvin Flowers
Wednesday, May 11, 2016
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Tuesday, May 10, 2016
Re:
hi zarinazainuddin.adam,
As promised, the document you requested is attached
Regards,
Audrey Mcclain
Wednesday, May 4, 2016
Re:
Hi, zarinazainuddin.adam
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Aurelia Bowman
Re:
Hi, zarinazainuddin.adam
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Emma Valdez
Re:
Hi, zarinazainuddin.adam
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Leopoldo Gaines
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $5220.62 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, Garret Watkins Managing Director
readmore »»FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $9167.66 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, Pedro Mcguire Group Managing Director
readmore »»FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $6859.35 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, Josiah Burt Technical Sales Manager Power Generation
readmore »»FINAL NOTICE - OUTSTANDING ACCOUNT
Dear Client, We are writing concerning the amount of $1037.24 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, Tamra Dixon Vice President of Sales Marketing
readmore »»Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $1299.70 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,
Larry Rivers
Distributor Sales Manager EMEA