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               Monday 08  2021
               Jael Reyes
               Street shine N° 55
               Z.C. 76888
               Dallas, Tx.


               Dear Thomas Anderson


                                                  PAYMENT OUTSTANDING
                                                    SECOND REMINDER


               Thomas Anderson Daves
               Street Hyphen N°19
               Z.C. 91322
               Dallas, Tx.
               Account reference Number 9482442

               We wrote you on 02 February 2021 requesting payment of invoice number
               02 about due N° 42232445 by 20 January 2021 and you have not notified
               us of any reason for nonpayment of this amount, neither we have received
               payment which is seriously overdue.

               As you were unable to meet the deadline, please either a range to settle
               the invoice for contacting me, within the next 7 days, if you have any
               question or consider that you are financial hardship and are unable to
               make the payment, please contact me to discuss your options which made
               include arrangement payment plan. Please be aware that not payment may
               result in a suspension or lost o service. I look forward for hearing
                                  th
               from you by 28  February 2021.



                                             Your sincerely


                                             Graham Harvey
                                             Financial Manager
                                             Tel. 753-88-44



               G.H./J.R.







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