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From: "Sarah Glinn" <infoh@rhma.org>
Subject: Overdue Invoice Follow-Up
To: "accounts" <accounts@ack.uk.com>
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Reply-To: "Sarah Glinn" <sarah@priiorityfreight.com>
Date: Fri, 15 Sep 2023 06:23:38 -0700
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Content preview: Hi I am contacting you regarding our first invoice #556 due
over 14 days ago. Can you confirm you have received it. We would greatly
appreciate it if you could attend to this as soon as possible, as the outstanding
balance is affecting our ability to continue providing services to you. If
you require any further in [...]
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1.5 SPF_SOFTFAIL SPF: sender does not match SPF record (softfail)
0.0 HTML_MESSAGE BODY: HTML included in message
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Alignment
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This is a multi-part message in MIME format
--wSuT=_vxylGbPkxwPZ1UnXtCb8hTytSsTq
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Hi =20
I am contacting you regarding our first invoice #556 due over 14 days =
ago. Can you confirm you have received it.
We would greatly appreciate it if you could attend to this as soon as =
possible, as the outstanding balance is affecting our ability to conti=
nue providing services to you. If you require any further information =
or clarification on the invoice, please let us know so we can assist y=
ou. =20
Kind regards,
Sarah Glinn | Assistant Management Accountant=20
James Cowper Kreston
Accountants & Business Advisers=20
DDI: +44 01635 553255 | Main: +44 01635 35221
--wSuT=_vxylGbPkxwPZ1UnXtCb8hTytSsTq
Content-Type: text/html; charset="utf-8"
Content-Transfer-Encoding: quoted-printable
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<HTML xmlns:o =3D "urn:schemas-microsoft-com:office:office" xmlns:u5 x=
mlns:v =3D "urn:schemas-microsoft-com:vml"><HEAD>
<META content=3D"text/html; charset=3Dutf-8" http-equiv=3DContent-Type=
></HEAD>
<BODY>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN lang=3DEN-GB =
style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri>Hi </FONT></S=
PAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN lang=3DEN-GB =
style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri></FONT></SPAN>=
</P>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN lang=3DEN-GB =
style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri>We=E2=80=99re =
writing to inform you that your account is now 30 days past due. The a=
mount of =C2=A3364.54 was due on 15/02. We sent you a past due notice =
few weeks ago and did not receive a reply. </FONT></SPAN></P>=
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN lang=3DEN-GB =
style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri></FONT></SPAN>=
</P>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN lang=3DEN-GB =
style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri>If you have an=
y questions about the invoice, please get in touch with me at the foll=
owing email address or phone number. </FONT></SPAN><SPAN lang=
=3DEN-GB style=3D"mso-ansi-language: EN-GB"><o:p><FONT face=3DCalibri>=
</FONT></o:p></SPAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN lang=3DEN-GB =
style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri></FONT></SPAN>=
</P><SPAN lang=3DEN-GB style=3D"mso-ansi-language: EN-GB"><FONT =
face=3DCalibri>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN style=3D"FONT=
-SIZE: 10pt; FONT-FAMILY: 'Arial','sans-serif'; COLOR: black; mso-fare=
ast-language: EN-GB">Kind regards,</SPAN></P><SPAN style=3D"FONT-SIZE:=
10pt; FONT-FAMILY: 'Arial','sans-serif'; COLOR: black; mso-fareast-la=
nguage: EN-GB"><o:p><SPAN lang=3DEN-GB>
<P>Sarah Glinn | Assistant Management Accountant<FONT size=3D2 fa=
ce=3DArial><FONT size=3D2 face=3DArial> <BR><B>James Cowper Kreston<BR=
>Accountants & Business Advisers</B> <BR>DDI: +44 01635 553255 </F=
ONT></FONT><B><FONT color=3D#ff9933 size=3D2 face=3DArial><FONT color=3D=
#ff9933 size=3D2 face=3DArial><FONT color=3D#ff9933 size=3D2 face=3DAr=
ial>|</B></FONT></FONT></FONT><FONT size=3D2 face=3DArial><FONT size=3D=
2 face=3DArial> Main: +44 01635 35221<BR></P></FONT></FONT></SPAN></o:=
p></SPAN></FONT></SPAN></BODY></HTML>
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