Friday, May 27, 2016

New Invoice

Dear swazimission.quirions,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Letitia Gray

Denny's Corporation
Tel.: +1 (355) 706-30-89

New Invoice

Dear swazimission.quirions,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Cruz Pratt

ESSA Bancorp, Inc.
Phone: +1 (444) 522-19-28

Thursday, May 26, 2016

+49 22343406961

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CDC 1725_DCC 2725
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RE:

Dear swazimission.quirions,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Xunlei Limited
Jan Madden

Wednesday, May 25, 2016

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
SGOCO Group, Ltd
Letitia Rodriguez

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Weekly report

Hi swazimission.quirions,


Please find attached the Weekly report.


King regards,

Allan Kim
Sparton Corporation

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--
Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Monday, May 23, 2016

Re:

Hi swazimission.quirions,

Please see the report attached I mentioned in my last email

Thank you,
Karina Kirkland
Ringcentral, Inc.

Re:

Hi swazimission.quirions,

Please find attached the file we spoke about yesterday.

Thank you,
Wilbur Petty
Hutchinson Technology Incorporated

Friday, May 20, 2016

Re:

Hi swazimission.quirions,


I wanted to follow up with you about your refund.
Please find the attached file


Regards,
Louella Chavez
Performant Financial Corporation

Wednesday, May 18, 2016

Re:

Hey swazimission.quirions,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Mai Richard

Tuesday, May 17, 2016

FW:

Thanks for choosing our company and signing a contract with us, we're sending you a copy as promised.

Monday, May 16, 2016

Re:

hi swazimission.quirions

I have attached a revised spreadsheet contains credit memos. Please check if it's correct
 

Regards,
Sybil Camacho

Tuesday, May 10, 2016

FW:

  Please find your monthly credit card statement attached to this e-mail.  We would also like to let you know that your negative balance has reached a maximum limit.  

Wednesday, May 4, 2016

Re:

Hi, swazimission.quirions


Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Augustus Vega

Re:

Hi, swazimission.quirions

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Bette Hull

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9204.13 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Bette Gallagher Sales Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6396.41 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Benita Morrison Public Affairs/Public Relations Manager

1 Unread Message of High Priority

  You have 1 new message from the network's administrator.  Please, review the file attached to read it now.  

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7358.41 was overdue.
For details please check document attached to this mail


We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Jessie Mckee
Group CEO