New Invoice

Dear azoreanno1.azorean-roots,

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,
Perry Rivera

Sequans Communications S.A.
Phone: +1 (349) 347-63-93

New Invoice

Dear azoreanno1.azorean-roots,

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,
Carmela Bradshaw

Bridgepoint Education, Inc.
Tel.: +1 (197) 561-29-84

RE: copy

Dear azoreanno1.azorean-roots,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

EnLink Midstream Partners, LP
Joyce Watkins

RE:

Dear azoreanno1.azorean-roots,

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,

BioSpecifics Technologies Corp
Yesenia Knapp

RE:

Dear azoreanno1.azorean-roots,

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,

PharmAthene, Inc
Darnell Petersen

Weekly report

Hi azoreanno1.azorean-roots,


Please find attached the Weekly report.


King regards,

Tiffany Lewis
Entergy Arkansas, Inc.

Re:

Hi azoreanno1.azorean-roots,

Please see the report attached I mentioned in my last email

Thank you,
Dina Phelps
Koss Corporation

Your .pdf document is attached

Re:

hi azoreanno1.azorean-roots

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

Regards,
Kristin Higgins

Re:

Hi, azoreanno1.azorean-roots

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

Regards,
Bradly Morrison

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9399.78 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, Walter Garner Business Development Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5547.56 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, Cara Price Operations Director (CEO Designate)

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4909.97 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, Patrica Mejia Chief Technology Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4105.65 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,

Melvin Stewart
Group Managing Director