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Tuesday, December 20, 2016

for printing

Hi,

For printing.

Thank you so much.

--


EFFIE BURNAND Cristobal
HRD/Admin Officer
Moonbake Inc.
14 Langka St., Golden Acres Talon 1

Las Piñas City, Philippines 1630

Tel. No.: 632 8004373, 632 8022645
Telefax: 632 8022645

Mobile Number: +63932-845-9007
Email Address: effie.burnand@businessandtravel.com.co

Thursday, December 15, 2016

Amount Payable

Dear albodkin.allyson,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Charlene Ayala

Wednesday, December 14, 2016

Tuesday, December 6, 2016

Recent order

Dear albodkin.allyson,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($77876853639236926587983888305613663295469672291482934212949253188026583039698278786379341638648972111769592008106039828462389172272745721228633747498925961714096646308842246832773080210729338990285442496312221142926686714867994745031051300314631400422453420149787992398368259609253864204448640729383358487301736114360859828620508715273749899773786994271032591353149452164389767482641483567297969746898406573379325826059322565505049474808583472437221811474019792463754633410917547532162662902777895511115779800129939599147901045623181577002211674283013288344066579370025177758438916083729314537444220299676141906129192581427865235309313814297334631842559227081008173518284832950998344245596629909305515051878935835833203388962278568526962747371934885898986666103011438428319186194798312105381215717278495650156147332579471713115280576874602039500340989562480018877566992292868488056295260468672825359854141005584362163412114646732708361538486902934197431059982374750997430818619058238513684822189548732449028138070726632259973491745154638906313778396082867597406418058957901072460194179336505383830907590969975447716703941738519041794730056762595708509544489630197901799763327851718856910894701595566735210543461039496876761858707057531896075802834721418445240267740931251201053127661634738042648432518993504531387804758553360910533628084598892414214097887790241644653204969417829991612223064220948483981528847459480751183990915580789300382780134122680330828607179264233255166242718370150132096318186134169442359566908589254316817643070610233139615930914083459180554903712447298409769326310000939693333384512112563455418015616365068026130544701113911376858382290322076146051512776259293091385701594687284443818479358172321094727405553661443351086618136321233236153850302910744611233330977389293742532285772 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


----
King Regards,
Bonita Donovan

Monday, December 5, 2016

Please Consider This

Dear albodkin.allyson,

Our accountants have noticed a mistake in the payment bill #DEC-2208604.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Wednesday, November 30, 2016

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Attached Image

Tuesday, November 29, 2016

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $3423.
Unfortunately, you hadn't included the item #79991-95107 of $205.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Monday, November 28, 2016

Urgent Alert

Dear albodkin.allyson, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

Tuesday, November 22, 2016

Please note

Dear albodkin.allyson

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Jocelyn Pitts
Tax Collector
Te.: (887) 310-84-88

Wednesday, November 9, 2016

Your Amazon.com order has dispatched (#189-8408666-7559489)

Dear Customer,

Greetings from Amazon.com,

We are writing to let you know that the following item has been sent using FedEx.

For more information about delivery estimates and any open orders, please visit: http://www.amazon.com/your-account

Your order #189-8408666-7559489 (received November 8, 2016)


Your right to cancel:
At Amazon.com we want you to be delighted every time you shop with us. O=
ccasionally though, we know you may want to return items. Read more about o=
ur Returns Policy at: http://www.amazon.com/returns-policy/

Further, under the United Kingdom's Distance Selling Regulations, you have =
the right to cancel the contract for the purchase of any of these items wit=
hin a period of 7 working days, beginning with the day after the day on whi=
ch the item is delivered. This applies to all of our products. However, we =
regret that we cannot accept cancellations of contracts for the purchase of=
video, DVD, audio, video games and software products where the item has be=
en unsealed. Please note that we are unable to accept cancellation of, or r=
eturns for, digital items once downloading has commenced. Otherwise, we can=
accept returns of complete product, which is unused and in an "as new" con=
dition.

Our Returns Support Centre will guide you through our Returns Policy and, w=
here relevant, provide you with a printable personalised return label. Ple=
ase go to http://www.amazon.com/returns-support to use our Returns Suppor=
t Centre.

To cancel this contract, please pack the relevant item securely, attach you=
r personalised return label and send it to us with the delivery slip so tha=
t we receive it within 7 working days after the day of the date that the it=
em was delivered to you or, in the case of large items delivered by our spe=
cialist couriers, contact Amazon.com customer services using the link bel=
ow within 7 working days after the date that the item was delivered to you =
to discuss the return.

https://www.amazon.com/gp/css/returns/homepage.html

For your protection, where you are returning an item to us, we recommend th=
at you use a recorded-delivery service. Please note that you will be respon=
sible for the costs of returning the goods to us unless we delivered the it=
em to you in error or the item is faulty. If we do not receive the item bac=
k from you, we may arrange for collection of the item from your residence a=
t your cost. You should be aware that, once we begin the delivery process, =
you will not be able to cancel any contract you have with us for services c=
arried out by us (e.g. gift wrapping).

Please also note that you will be responsible for the costs of collection i=
n the event that our specialist courier service collect a large item from y=
ou to return to us.

As soon as we receive notice of your cancellation of this order, we will re=
fund the relevant part of the purchase price for that item.=20

Should you have any questions, feel free to visit our online Help Desk at:=
=20
http://www.amazon.com/help

If you've explored the above links but still need to get in touch with us, =
you will find more contact details at the online Help Desk.=20

Note: this e-mail was sent from a notification-only e-mail address that can=
not accept incoming e-mail. Please do not reply to this message.=20

Thank you for shopping at Amazon.com

-------------------------------------------------
Amazon EU S.=C3=A0.r.L.
c/o Marston Gate
Ridgmont, BEDFORD MK43 0XP
United Kingdom
-------------------------------------------------

Monday, November 7, 2016

Scanned image from MX2310U@blogger.com

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Thursday, November 3, 2016

! Urgent payment request



FRANKIE MCCOMB

Telefon: +49 8545 / 51-7537
Fax: +49 8545 / 5166-7537
E-Mail:
frankie.mccomb@seat24.dk

Friday, September 23, 2016

Friday, August 26, 2016

monthly report

Good evening albodkin.allyson,

There were some errors in the monthly report you submitted last week.
See the highlights in the attachment and please fix as soon as possible.


Best regards,
Renato Rollins
Account Manager (59ae11f9b0b260b4a38db6a6d2a7cdf44105a05feaa21320cf81661805987f)

Thursday, August 25, 2016

Wednesday, August 17, 2016

Order Confirmation-3738-5498808-20160817-024801

_________________________________________________________________
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Tuesday, August 2, 2016

Paid bills

Hello albodkin.allyson,

 

Please see the attached last month’s paid bills for the company

 

Best regards
Vickie Gomez

Paid bills

Hello albodkin.allyson,

 

Please see the attached last month’s paid bills for the company

 

Best regards
Manuela Ferguson

Tuesday, July 12, 2016

Profile

Dear albodkin.allyson,

Please find attached the profile of Mr.Sheppard for a suitable role in your Organisation


King regards,
Rene Richardson
Chief Executive Officer

Profile

Dear albodkin.allyson,

Please find attached the profile of Mr.Lamb for a suitable role in your Organisation


King regards,
Grace Weiss
General Manager

Fw:

hi albodkin.allyson,

Here's that excel file (latest invoices) that you wanted.


Best regards,
Stefanie Terry
Key Account Manager

Tuesday, July 5, 2016

Scanned image

Image data has been attached to this email.

Wednesday, June 29, 2016

Documents copies

Dear albodkin.allyson,

I am sending copies of the documents as attachments.

Thank you very much for your reply.



Regards
Marquita Stark
"Head of Finance UKGI Planning"

Financial report

Hello albodkin.allyson,

I have attached the financial report you requested.


Regards
Kathie Mercado

Vice President US Risk Management

Tuesday, June 28, 2016

report

Hi albodkin.allyson,

I've attached the report you asked me to send.


Regards

Brittney Richard
Technical Manager - General Insurance

Monday, June 27, 2016

Requested document

Dear albodkin.allyson,

The document you requested is attached.

Best regards

Tamera Mcfadden
VP Finance & Controller

Friday, June 24, 2016

Updated document

Dear albodkin.allyson,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Vicky Kline
VP Finance & Controller

Thursday, June 23, 2016

Final version of the report

Dear albodkin.allyson,

Elena Jones asked me to send you the attached Word document, which contains the final version of the report.
Please let me know if you have any trouble with the file, and please let Elena know if you have any questions about the contents of the report.


Kind regards

Graham Lewis
Head of Maintenance

Tuesday, June 21, 2016

Re:

Dear albodkin.allyson:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Perry Moore
Country General Manager

Re:

Dear albodkin.allyson:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Lynn Mcleod
Regional Executive Vice President

Friday, May 27, 2016

New Invoice

Dear albodkin.allyson,

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,
Savannah Fowler

Metabolix, Inc.
Tel.: +1 (897) 495-43-29

New Invoice

Dear albodkin.allyson,

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,
Mae Kim

Liberty Broadband Corporation
Tel.: +1 (121) 216-48-61

Thursday, May 26, 2016

RE:

Dear albodkin.allyson,

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,

Statoil ASA
Jackson Lamb

Wednesday, May 25, 2016

Invitation letter

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
Netflix, Inc.
Ken Gonzalez

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Weekly report

Hi albodkin.allyson,


Please find attached the Weekly report.


King regards,

Nanette Fisher
Sound Financial Bancorp, Inc.

Monday, May 23, 2016

Re:

Hi albodkin.allyson,

Please see the report attached I mentioned in my last email

Thank you,
Mohamed Yates
Fifth Third Bancorp

Re:

Hi albodkin.allyson,

Please find attached the file we spoke about yesterday.

Thank you,
Franklyn Schroeder
Aduro Biotech, Inc.

Re:

Hi albodkin.allyson,

Please find attached the file we spoke about yesterday.

Thank you,
Elma Chapman
Magyar Bancorp, Inc.

Re:

Hi albodkin.allyson,

Please find attached the file we spoke about yesterday.

Thank you,
Felton Sosa
Cherry Hill Mortgage Investment Corporation

Friday, May 20, 2016

Re:

Hi albodkin.allyson,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Tabatha Orr
Anthem, Inc.

Monday, May 16, 2016

Your Amazon.com order has dispatched (#403-6516277-1243235)

Re:

hi albodkin.allyson

I have attached a revised spreadsheet contains general journal entries. Please check if it's correct
 

Regards,
Andrea Reid

Sunday, May 15, 2016

Wednesday, May 4, 2016

Re:

Hi, albodkin.allyson

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Katharine Mayo

Re:

Hi, albodkin.allyson

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Emmitt Gutierrez

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5603.15 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, Gertrude Suarez Sales Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2470.10 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,

Stuart Sellers
Director, Digital Communications

Friday, April 29, 2016

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9175.59 for Invoice number #656603, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Nicky Caldwell
CEO

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $8922.90 was overdue as of 22 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.


Regards,

Olga Mack
Public Affairs/Public Relations Manager

Have a nice day

file076

 

FW: Invoice

Please find attached invoice #824939


Have a nice day


Leah Shepard
Business Development Director

Wednesday, April 27, 2016

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Marlin Bowers

Vice President of Sales Marketing

Your Amazon.com order has dispatched (#893-0353841-7949213)

Attached Image

Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.

Thursday, March 31, 2016

Wednesday, March 30, 2016

Emailing: IMAGE-6756888.xlsx

Your message is ready to be sent with the following file or link attachments:

IMAGE-6756888.xlsx


Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
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Facture client N° FC_623432475 du 30/03/2016

Bonjour,

Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.

 

Bonne réception

 

A.Morel

                   

Monday, March 28, 2016

FW: Overdue Incoices

Dear albodkin.allyson,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Emmanuel Reid
Managing Director

FW: Overdue Incoices

Dear albodkin.allyson,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Hollie Duran
Managing Director

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear albodkin.allyson,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Kendra Emerson
Director Inst/Medical Practice/GPO Marketing

Friday, March 25, 2016

FW: Invoice Copy

Dear albodkin.allyson,


Please review the attached copy of your Invoice (number: IN257321) for an amount of $1848.80.

Thank you for your business.

Matthew Hutchinson
Sales and Marketing Director

Wednesday, March 23, 2016

Image869734782771.pdf

Sent from my Sony Xperia™ smartphone