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Fri, 19 Aug 2022 17:08:40 -0300
From: "Lucy Taric" <leone.macejkovic@uniswop.org.drogariafamiliar.com.br>
Subject: Kindly sort INV #387
To: "accounts" <accounts@ack.uk.com>
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Reply-To: "Lucy Taric" <lucy@satiigo.com>
Date: Fri, 19 Aug 2022 13:08:39 -0700
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Content preview: Hi, We have yet to receive payment from yourselves of £331.23
in respect of our invoice #387 which was due for payment Monday the 11th
of July. I understand this may be a hectic time for you, but thi [...]
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Hi,=20
We have yet to receive payment from yourselves of =C2=A3331.23 in resp=
ect of our invoice #387 which was due for payment Monday the 11th of J=
uly.=20
I understand this may be a hectic time for you, but this invoice is no=
w over 30 days overdue and is becoming problematic for us too.=20
I would be really grateful if you could let me know when we can expect=
to receive payment.
I have attached a copy of the invoice for your reference. Thank you fo=
r your help.
Best regards
=20
Lucy Taric
Head of Finance
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<P><FONT face=3DCalibri>We have yet to receive payment from yourselves=
of =C2=A3331.23 in respect of our invoice #387 which was due for=
payment Monday the 11th of July. </FONT></P>
<P><FONT face=3DCalibri>I understand this may be a hectic time for you=
, but this invoice is now over 30 days overdue and is becoming problem=
atic for us too. </FONT></P>
<P><FONT face=3DCalibri>I would be really grateful if you could let me=
know when we can expect to receive payment.</FONT></P>
<P><FONT face=3DCalibri>I have attached a copy of the invoice for your=
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<P><FONT face=3DCalibri>Best regards</FONT></P>
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