New Invoice

Dear eb23ea.7e.remoto,

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,
Corina Guzman

Costamare Inc.
Phone: +1 (203) 602-66-17

New Invoice

Dear eb23ea.7e.remoto,

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,
Elbert Mccarthy

STRATS Trust
Phone: +1 (371) 463-74-79

Information request

Dear eb23ea.7e.remoto,

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,

Elizabeth Arden, Inc.
Olga Peck
Phone: +1 (281) 552-65-35

Credit Card Has Been Declined *8794

Your credit card has been declined, cancellation notice is enclosed down below.

RE:

Dear eb23ea.7e.remoto,

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,

Taitron Components Incorporated
Andres Gonzalez

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
Cresud S.A.C.I.F. y A.
Mitchell Cardenas

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
Capital One Financial Corporation
Bridget Crane

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

Hi eb23ea.7e.remoto,

Please see the report attached I mentioned in my last email

Thank you,
Nathanael Howe
Gigamon Inc.

Re:

Hi eb23ea.7e.remoto,

Please find attached the file we spoke about yesterday.

Thank you,
Andrew Abbott
National Retail Properties

Re:

Hi eb23ea.7e.remoto,

Please find attached the file we spoke about yesterday.

Thank you,
Hannah Carpenter
Enterprise Products Partners L.P.

Thank you!

Hello eb23ea.7e.remoto,


Please find enclosed invoice no. 589396

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


Regards,
Sebastian Adkins
Endurance International Group Holdings, Inc.

Re:

Hey eb23ea.7e.remoto,


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

Regards,

Buddy Stark

Your Amazon.com order has dispatched (#376-1884017-3127890)

Refund Unsuccessful 238D

  Your order has been cancelled, however, we are not able to proceed with the refund of $604,44.  All the information on your case 238D is listed in the document below.  

Re:

Hi, eb23ea.7e.remoto

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

Regards,
Erma Maldonado

Re:

Hi, eb23ea.7e.remoto

 

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

 

Regards,

Maura Hamilton

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1008.10 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, Werner Gillespie Key Account Director Municipalities

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9494.95 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, Goldie Kelly Executive Director Marketing PPS

You Are Fired 95BBA16

  We regret to inform you, yet we no longer need require your services.  Attached you can find additional information and the payout roll for the last month.  

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5985.20 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,

Linwood Pearson
Managing Director - Property Advisory Industry