[211663] in Zephyr_Bugs
re: balance payment for invoice
daemon@ATHENA.MIT.EDU (sales)
Tue Aug 15 16:25:45 2017
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To: zephyr-bugs@mit.edu
From: sales <sendmail@nowsci.com>
Date: Tue, 15 Aug 2017 13:11:12 -0700
Reply-To: samialabasi@gmail.com
Message-Id: <20170815200457.72A731E4431C@flashnews.bg>
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Dear Sir,
Sorry for the late response as I have been away from the office for a week.=
We have been going back and forth with our bank to have these outstanding =
invoices payment processed. We provided the bank with their last request fo=
r additional information and as such the wire transfer was eventually proce=
ssed.
Evidence of transfer is attached.
Sorry for any inconvenience caused but the delay was beyond our control.
Best Regards.
Senior Team Leader, Finance Unit.
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<P><SPAN class=3Dyiv7232554983><SPAN id=3Dyiv7232554983yui_3_16_0_1_1479968=
207292_5753 class=3Dyiv7232554983>Dear Sir,<BR><BR>Sorry for the late respo=
nse as I have been away from the office for a week. We have been going back=
and forth with our bank to have these outstanding invoices payment process=
ed. We provided the bank with their last request for additional information=
and as such the wire transfer was eventually processed.</SPAN></SPAN><BR><=
BR>Evidence of transfer is attached.</SPAN></SPAN><BR><BR>Sorry for any inc=
onvenience caused but the delay was beyond our control.</SPAN></SPAN><BR><B=
R>Best Regards.</SPAN></SPAN><BR><BR>Senior Team Leader, Finance Unit.</SPA=
N></SPAN></P></BODY></HTML></SPAN></SPAN></P></BODY></HTML></P></BODY></HTM=
L></P></BODY></HTML>
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