Page 147 - TESIS ADJUNTA DE BUSINESS

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Monday 08 2021
Jael Reyes
Av. Figure N° 32
Z.C. 48992

Payment outstanding
(second reminder)

Customer name
Address
Account reference number

We wrote to you on 06th March 2021 requesting payment of invoice N° 52
about due N° 42 by 28 February 2021 you have not notified us of any
reason for nonpayment of this amount. Neither we have received payment
which is how seriously overdue.

As you were unable to meet the deadline please either a range to settle
the invoice for contact me, within the next 7 days. if you have any
questions or consider that you are in financial hardship and are unable
to discuss your options which made include arrangement payment plan.
Please be aware that not payment may result in a suspension or loss of
service. I look forward for hearing from you by 12th March 2021.

Yours sincerely

Graham Harvey
Finance Manager
Tel. 023-55-34

G.H./J.R.

Email Account Atesolihum@hotmail.com

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