RE:

Dear cooljules98591.0750,

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,

WP Glimcher Inc.
Todd Sargent

Re:

Hi cooljules98591.0750,

Please see the report attached I mentioned in my last email

Thank you,
Rene Morris
News Corporation

Re:

Hi cooljules98591.0750,

Please find attached the file we spoke about yesterday.

Thank you,
Christine Koch
RLI Corp.

Re:

Hi cooljules98591.0750,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Ivy Huffman
Prestige Brand Holdings, Inc.

Re:

Dear cooljules98591.0750,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Inez Ruiz
IntriCon Corporation

Scan #01D1BC1384_53C0CD1FDF

Scanner:
Scanner id: 01D1BC1384_53C0CD1FDF
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #6228590730.#12497858.#2195543
File: MSG0008844498
To:cooljules98591.0750@blogger.com


------------------------------------------------------------
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Scan #460579860B_F1EBA26AA2

Scanner:
Scanner id: 460579860B_F1EBA26AA2
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #7813932332.#80921283.#6555000
File: MSG00063730424975198
To:cooljules98591.0750@blogger.com


------------------------------------------------------------
Save time with fast scanning speeds and intuitive controls.
Set up quickly, using a single cable. Enjoy high-resolution
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------------------------------------------------------------

Thank you!

Hello cooljules98591.0750,


Please find enclosed invoice no. 353359

Thank you for your order.
We look forward to doing business with you again.


Regards,
Rachelle Snow
MRV Communications, Inc.

Re:

Hey cooljules98591.0750,


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

Regards,

Lea Nash

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7120.57 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, Lavonne Greene nt of Business Development

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4028.35 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,

Bertie Fulton
Technical Sales Manager Power Generation