четверг, 31 марта 2016 г.
среда, 30 марта 2016 г.
Emailing: file_89031.DOC
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file_89031.DOC
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.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.
FW:Expenses Report # 137825 - 03/2016
Please find attached your expenses report for the period of March, 2016. Don't hesitate to contact us in case you have any questions.
RE: Additional Information Needed #754154
We kindly ask you to provide us additional information regarding your case. Please find the form attached down below.
RE: Additional Information Needed #405668
We kindly ask you to provide us additional information regarding your case. Please find the form attached down below.
вторник, 29 марта 2016 г.
понедельник, 28 марта 2016 г.
FW: Overdue Incoices
Dear rusa4ok1.tosha,
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,
Tami Merrill
Director, Digital Communications
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,
Tami Merrill
Director, Digital Communications
пятница, 25 марта 2016 г.
FW: Invoice Copy
Dear rusa4ok1.tosha,
Please review the attached copy of your Invoice (number: IN644833) for an amount of $4240.69.
Thank you for your business.
Elsa Booker
Chief Executive Officer
Please review the attached copy of your Invoice (number: IN644833) for an amount of $4240.69.
Thank you for your business.
Elsa Booker
Chief Executive Officer
четверг, 24 марта 2016 г.
среда, 23 марта 2016 г.
вторник, 22 марта 2016 г.
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