Hi,
Please check the attached doc above.
Willie
Hi,
Please check the attached doc above.
Willie
Hi
Please find attached receipt of payment made to us today
Regards
Graig
Graig roush| Branch Administrator
AquAid | Birmingham & Midlands Central
Unit 35 Kelvin Way Trading Estate | West Bromwich | B70 7TP
Telephone: 0121 525 4533
Fax: 0121 525 3502
Mobile: 07795328895
Email: Graig.roush@villumsen.dk
*********************************************************************
AquAid Franchising Ltd is a company registered in England and Wales with registered number 3505477 and registered office at 51 Newnham Road, Cambridge, CB3 9EY, UK. This message is intended only for use by the named addressee and may contain privileged and/or confidential information. If you are not the named addressee you should not disseminate, copy or take any action in reliance on it. If you have received this message in error please notify the sender and delete the message and any attachments accompanying it immediately. Neither AquAid nor any of its Affiliates accepts liability for any corruption, interception, amendment, tampering or viruses occurring to this message in transit or for any message sent by its employees which is not in compliance with AquAid corporate policy.
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $5565.27 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,
Mollie Peck
Sales Director
We wrote to you recently reminding you of the outstanding amount of $5228.43 for Invoice number #EAEE2A, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Therese Lester
Technical Sales Manager Power Generation
This is a reminder that your account balance of $3544.59 was overdue as of 20 April 2016. Regards,
Enclosed is a statement of account for your reference.
Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.
Stella Norman
Distributor Sales Manager EMEA
Have a nice day
Please find attached invoice #742672
Have a nice day
Rupert Merritt
Executive Director Marketing PPS
The March and April invoices are outstanding, please make a payment asap. Thank you.
Sammy Tyson
Group Managing Director
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