yonART

Dear sopiyan_yon.09050042,

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,
Sheena Bass

Shoe Carnival, Inc.
Tel.: +1 (284) 613-38-63

Dear sopiyan_yon.09050042,

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,

ConnectOne Bancorp, Inc.
Victor Ewing

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
Grupo Financiero Santander Mexico S.A. B. de C.V.
Kevin Tyler

Hi sopiyan_yon.09050042,


Please find attached the Weekly report.


King regards,

Herschel Figueroa
TESARO, Inc.

Hi sopiyan_yon.09050042,

Please see the report attached I mentioned in my last email

Thank you,
Ingrid Hale
Care.com, Inc.

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hi sopiyan_yon.09050042

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

Regards,
Chelsea Nunez

hi sopiyan_yon.09050042,

As promised, the document you requested is attached

Regards,

Trudy Cain

Dear Client, We are writing concerning the amount of $4247.24 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, Roman Farley Head of Corporate Relations

Dear Client, We are writing concerning the amount of $7155.86 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, Cathryn Small Deputy Director of Finance

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5349.47 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,

Latisha Williams
Director Inst/Medical Practice/GPO Marketing