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From: Jeff Perry <jeff@behrensig.com>
To: "accounts@ack.uk.com" <accounts@ack.uk.com>
Subject: RE: Attn: INV239 Payment pending
Thread-Topic: Attn: INV239 Payment pending
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Date: Fri, 8 Nov 2019 14:17:25 +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_BN6PR2001MB17482BB10DCDCD18C69C1E02D17B0BN6PR2001MB1748_
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Dear Customer, </p>
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font-size: 11pt; font-family: Calibri, sans-serif; margin: 0px;">
We have tried reaching out for weeks now regarding the attached invoice. We=
kindly urge you to settle the outstanding amount. </p>
<p style=3D"-webkit-font-smoothing: antialiased; color: rgb(32, 31, 30); fo=
nt-style: normal; font-variant-ligatures: normal; font-variant-caps: normal=
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<p style=3D"-webkit-font-smoothing: antialiased; color: rgb(32, 31, 30); fo=
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255, 255); text-decoration-style: initial; text-decoration-color: initial; =
font-size: 11pt; font-family: Calibri, sans-serif; margin: 0px;">
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>
<p style=3D"-webkit-font-smoothing: antialiased; color: rgb(32, 31, 30); fo=
nt-style: normal; font-variant-ligatures: normal; font-variant-caps: normal=
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e: normal !important; font-family: Arial, "Helvetica Neue", Helve=
tica, sans-serif; text-align: left; vertical-align: top;">
Kind Regards, </td>
</tr>
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Accounts Team </td>
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