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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
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from you by 28 February 2021.
Your sincerely
Graham Harvey
Financial Manager
Tel. 753-88-44
G.H./J.R.
129