Requested document

Dear nazyrananie.safyan,

The document you requested is attached.

Best regards

Tamara White
Director Audit Services

Corresponding Invoice

Dear nazyrananie.safyan:

Thank you for your email regarding your order of 21 June, and sorry for the delay in replying. I am
writing to confirm receipt of your order, and to inform you that the item you requested will be delivered
by 25 June at the latest. If you require more information regarding this order, please do not hesitate to
contact me.

Also, our records show that we have not yet received payment for the previous order of 11 June,
so I would be grateful if you could send payment as soon as possible. Please find attached the
corresponding invoice.

If there is anything else you require, our company would be pleased to help. Looking forward to
hearing from you soon.

Yours sincerely
Don Stuart
Chief Executive Officer

Re:

Dear nazyrananie.safyan:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Gilbert Mcdowell
Head of Finance UKGI Planning

New Invoice

Dear nazyrananie.safyan,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Jillian Montgomery

Paramount Gold Nevada Corp.
Phone: +1 (747) 773-64-65

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

hi nazyrananie.safyan

I have attached a revised spreadsheet contains checks. Please check if it's correct
 

Regards,
Sophia Sweet

Re:

Hi, nazyrananie.safyan

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Jaclyn Bridges

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1755.70 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Simon Marks Executive Director Sales Account Management Training Performance Support

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3331.75 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.



Regards,

Tomas Scott
nt of Business Development

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4106.95 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.



Regards,

Roland Obrien
Key Account Manager