Tuesday, December 6, 2016

Inv# 9268262319 for PO# 929075

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


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Monday, December 5, 2016

Please Consider This

Dear craig.glenn.observations,

Our accountants have noticed a mistake in the payment bill #DEC-9819892.
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.

Friday, December 2, 2016

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

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.

Monday, November 28, 2016

Urgent Alert

Dear craig.glenn.observations, 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.

Thursday, November 24, 2016

Order #8831198

Dear craig.glenn.observations, sending the receipt for the order #8831198.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Wednesday, November 23, 2016

Please Pay Attention

Dear craig.glenn.observations, we have received your payment but the amount was not full.
Probably, this occurred due to taxes we take from the amount.
All the details are in the attachment - please check it out.