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From: M S Deepthi <mdeepthi@eteaminc.com>
To: "accounts@ack.uk.com" <accounts@ack.uk.com>
Subject: INV389 (5 weeks overdue)
Thread-Topic: INV389 (5 weeks overdue)
Thread-Index: AQHVliaFEMHIeKJmUUeCAyLSwr2KfA==
Date: Fri, 8 Nov 2019 11:20:26 +0000
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Content preview: Dear Customer, We have tried reaching out for weeks now regarding
the attached invoice. We kindly urge you to settle the outstanding amount.
Please do not hesitate to contact me if you have any questions regarding
your invoice. May I also remind you that our standard terms for payment is
30 days after invoice.
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Dear Customer,
We have tried reaching out for weeks now regarding the attached invoice. We=
kindly urge you to settle the outstanding amount.
Please do not hesitate to contact me if you have any questions regarding yo=
ur invoice. May I also remind you that our standard terms for payment is 30=
days after invoice.
Kind Regards,
Accounts Team
--_000_MA1PR01MB0860A43DE34BBACA8A740E88A57B0MA1PR01MB0860INDP_
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We have tried reaching out for weeks now regarding the attached invoice. We=
kindly urge you to settle the outstanding amount. </p>
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Please do not hesitate to contact me if you have any questions regarding yo=
ur invoice. May I also remind you that our standard terms for payment is 30=
days after invoice. </p>
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Kind Regards, </td>
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Accounts Team </td>
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