Friday, May 27, 2016

New Invoice

Dear deening17.yahoo,

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,
Laverne Franco

DDR Corp.
Tel.: +1 (869) 324-38-67

Friday, May 20, 2016

Re:

Hi deening17.yahoo,


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


Regards,
Ola Copeland
Ares Commercial Real Estate Corporation

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7621.74 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, Louisa Flores Group CEO

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