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	for accounts@ack.uk.com; Thu, 26 May 2022 21:14:30 -0700
From: "Natalia Milner" <hecsec@bullstone.com.au>
Subject: Notice: Past Due
To: "accounts" <accounts@ack.uk.com>
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Reply-To: "Natalia Milner" <accounts@clontaraa.me>
Date: Thu, 26 May 2022 21:14:30 -0700
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 Content preview:  Hello, We require your urgent attention to resolve this issue.
    We contacted you on the 4th of this month regarding your overdue invoice
   and still have not received payment. Please ensure that the invoice is [...]
    
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This is a multi-part message in MIME format

--i8J8YjiNFrMT=_3AoVFemPLJyFZ1QrTPO5
Content-Type: text/plain; charset="utf-8"
Content-Transfer-Encoding: quoted-printable
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Hello,
=20
We require your urgent attention to resolve this issue. We contacted y=
ou on the 4th of this month regarding your overdue invoice and still h=
ave not received payment. Please ensure that the invoice is paid withi=
n 10 business days, or we will refer your account to a collection agen=
cy.=20
=20
I have attached a copy of the invoice for your reference. Please let u=
s know when you intend to send payment.=20
=20
=20
Kind regards,
Natalia Milner
Accounts

Clontara Developments Ltd
Suite 302
ParkWay House
Sheen Lane
SW14 8LS

Tel: 020 8878 2600


--i8J8YjiNFrMT=_3AoVFemPLJyFZ1QrTPO5
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<HTML xmlns:o =3D "urn:schemas-microsoft-com:office:office"><HEAD>
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></HEAD>
<BODY>
<P class=3DMsoNormal style=3D"MARGIN: 0in"><SPAN lang=3DEN-GB style=3D=
"mso-ansi-language: EN-GB"><FONT face=3DCalibri>Hello,<o:p></o:p></FON=
T></SPAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in"><SPAN lang=3DEN-GB style=3D=
"mso-ansi-language: EN-GB"><o:p><FONT face=3DCalibri>&nbsp;</FONT></o:=
p></SPAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in"><SPAN lang=3DEN-GB style=3D=
"mso-ansi-language: EN-GB"><o:p><FONT face=3DCalibri>We require your u=
rgent attention to resolve this issue. We contacted you on&nbsp;the 4t=
h of this month&nbsp;regarding your overdue invoice and still have not=
 received payment. Please ensure that the invoice is paid within 10 bu=
siness days, or we will refer your account to a collection agency. </F=
ONT></o:p></SPAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in"><SPAN lang=3DEN-GB style=3D=
"mso-ansi-language: EN-GB"><o:p><FONT face=3DCalibri></FONT></o:p></SP=
AN>&nbsp;</P>
<P class=3DMsoNormal style=3D"MARGIN: 0in"><SPAN lang=3DEN-GB style=3D=
"mso-ansi-language: EN-GB"><o:p><FONT face=3DCalibri>I have attached a=
 copy of the invoice for your reference. Please let us know when you i=
ntend to send payment.&nbsp;</FONT></o:p></SPAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in"><SPAN lang=3DEN-GB style=3D=
"mso-ansi-language: EN-GB"><o:p></o:p></SPAN>&nbsp;</P>
<P class=3DMsoNormal style=3D"MARGIN: 0in"><SPAN lang=3DEN-GB style=3D=
"mso-ansi-language: EN-GB"><o:p><FONT face=3DCalibri>&nbsp;</FONT></o:=
p></SPAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 12pt"><SPAN lang=3DEN-GB=
 style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri>Kind regards,=
<o:p></o:p></FONT></SPAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 12pt"><SPAN lang=3DEN-GB=
 style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri>Natalia Milne=
r</FONT></SPAN></P>
<P class=3DMsoNormal style=3D"MARGIN: 0in"><SPAN lang=3DEN-GB style=3D=
"mso-ansi-language: EN-GB"><FONT face=3DCalibri>Accounts<o:p></o:p></F=
ONT></SPAN></P>
<P><SPAN lang=3DEN-GB style=3D"FONT-SIZE: 11pt; FONT-FAMILY: 'Calibri'=
,sans-serif; mso-ansi-language: EN-GB; mso-fareast-language: EN-US; ms=
o-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; m=
so-bidi-language: AR-SA; mso-bidi-font-family: Calibri"><BR><B>Clontar=
a Developments Ltd</B><BR>Suite 302<BR>ParkWay House<BR>Sheen Lane<BR>=
SW14 8LS<BR><BR>Tel: 020 8878 2600</SPAN></P></BODY></HTML>


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