Tuesday, May 03, 2016
We have recently sent you a number of letters to remind you that the balance of $8971.21 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.
Key Account Director Municipalities
Friday, April 29, 2016
We wrote to you recently reminding you of the outstanding amount of $3239.46 for Invoice number #FE756E, but it appears to remain unpaid.
For details please check invoice attached to this mail
Divisional Finance Director