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From: "Accounts Team" <infoh@cicflooring.com>
Subject: Overdue Invoice Notice
To: "accounts" <accounts@ack.uk.com>
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Reply-To: "Sarah Glinn" <sarah@priiorityfreight.com>
Date: Fri, 15 Sep 2023 23:39:42 -0700
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Content preview: Hi We’re following up on the overdue invoice #4255 for the
amount of £364.54, which was due on 15/02/2023. To avoid any additional
late payment fees please make a payment . Please contact me immediately about
when we can expect the payment.
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--p9oZDGkOpOnT6uF7QTfn=_oEvkilVaCKcX
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Hi =20
We=E2=80=99re following up on the overdue invoice #4255 for the amount=
of =C2=A3364.54, which was due on 15/02/2023. To avoid any additional=
late payment fees please make a payment .=20
Please contact me immediately about when we can expect the payment. =20=
Kind regards,
Sarah Glinn | Assistant Management Accountant=20
James Cowper Kreston
Accountants & Business Advisers=20
DDI: +44 01635 553255 | Main: +44 01635 35221
--p9oZDGkOpOnT6uF7QTfn=_oEvkilVaCKcX
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<BODY>
<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN lang=3DEN-GB =
style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri>Hello 
=
; </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>=
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<P class=3DMsoNormal style=3D"MARGIN: 0in 0in 0pt"><SPAN lang=3DEN-GB =
style=3D"mso-ansi-language: EN-GB"><FONT face=3DCalibri>We have yet to=
receive payment from yourselves of =C2=A3364.32 in respect of our inv=
oice 8237 which was due for payment over 30 days ago. </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>Please attend =
to this invoice as soon as possible, as continued delay may result in =
additional fees and legal action. If you require any assistance with t=
he payment or have any questions about the invoice, please let us know=
=2E </FONT></SPAN><SPAN lang=3DEN-GB style=3D"mso-ansi-langua=
ge: EN-GB"><o:p><FONT face=3DCalibri> </FONT></o:p></SPAN></P>
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<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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