From: Jon Rush <RushJon44458@soshandelmij.com>
Date: 2015-12-09 17:07 GMT+01:00
Subject: Your order #23281612 - Corresponding Invoice #F98E8378
Dear Valued Customer,
We are pleased to inform you that your order #23281612 has been processed and ready to be dispatched. However, according to our records, above mentioned invoice is still unpaid.
We would highly appreciate if you sent your payment promptly. For your information, don't hesitate to check the invoice enclosed to this letter or contact us directly.
In case if you have already sent your payment, please disregards this letter and kindly allow us up to 3 business days to clear the incoming payment.
We look forward to your remittance and will the dispatch the goods.
Thank you for choosing our services we sincerely hope to continue doing business with you again.
Sales Department Manager
2715 Sycamore Road
Nyssa, OR 97913
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