The payment history for the first week of October 2016 is attached as you requested.
Please review it and let us know if you have any question.
Friday, October 28, 2016
Wednesday, October 5, 2016
Invoice-111800-10300775-513-24118559
Dear Customer,
Please find attached Invoice 10300775 for your attention.
Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.
For Pricing or other general enquiries please contact your local Sales Team.
Yours Faithfully,
Credit Dept'
### This mail has been sent from an un-monitored mailbox ###
Please find attached Invoice 10300775 for your attention.
Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.
For Pricing or other general enquiries please contact your local Sales Team.
Yours Faithfully,
Credit Dept'
### This mail has been sent from an un-monitored mailbox ###
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