New Invoice

Dear ancares.cervantes.navia,

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,
Mona Higgins

STORE Capital Corporation
Tel.: +1 (966) 706-50-86

Information request

Dear ancares.cervantes.navia,

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,

Yirendai Ltd.
Joesph Williamson
Phone: +1 (674) 325-67-78

RE: copy

Dear ancares.cervantes.navia,

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

Hope to hear from you soon .


Regards,

CACI International, Inc.
Willa Edwards

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
BOK Financial Corporation
Bettye Herring

Re:

Hey ancares.cervantes.navia,


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

Regards,

Elsie Newton

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Your Amazon.com order has dispatched (#150-5885264-8774425)

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attachments:

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Re:

Hi, ancares.cervantes.navia

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

Regards,
Christa Terry

Re:

Hi, ancares.cervantes.navia

 

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

 

Regards,

Carla Chan

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5639.90 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, Sammy Hopper VP Analytic Services

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5815.28 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,

Miranda Bray
Vice Preside