[212778] in Zephyr_Bugs
Over Due Invoice
daemon@ATHENA.MIT.EDU (sandra Holmes)
Mon Feb 26 21:28:07 2018
Reply-To: sandra Holmes<sandraholmes@conformgruop.com>
From: sandra Holmes<sandraholmes@conformgruop.com>
To: zephyr-bugs@mit.edu
Date: 27 Feb 2018 03:27:59 +0100
Message-ID: <20180227031412.81F341687B035F10@conformgruop.com>
MIME-Version: 1.0
Content-Type: text/plain;
charset="utf-8"
Content-Transfer-Encoding: 8bit
Hello,
I'm Sandra from the Accounts department at Conformgroup. Our
records show that we owe an outstanding balance dating back to
12/08/2017
This email is to request you for a copy of your company account
Manager or Financial controller email contact, so that we can
clear the payment at the earliest. Sincere apologies for the
delay in payment. The accounts team has been reshuffled and this
case came to my notice just an hour ago and I am writing to you
immediately.
If this invoice has already been paid, please disregard this
notice.
Thank you in advance for your cooperation. We hope to continue
doing business with you in the future.
Sincerely,
Sandra Holmes
Senior Account Officer
Conformgroup Inc
