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Re RE : Urgent Request for clearance of long over due outstanding invoices payment since last year

Dear Sir,

How was your Christmas Holiday?

Please I tried to call you regarding the over due payment for last year 2019 INVOICE but not reachable, Kindly find the attached file the outstanding statement of Account 

for payment, Kindly note that if we did not receive the payment from now till next week it will  attract a penalty of 5% of the total amount, Please clear the over due

outstanding so that you can avoid the penalty and we can continue our business transaction relationship this year very well, waits for your urgent reply as soon as possible


HAPPY NEW YEAR

 

Thank you and Best regards,

Sophie He

Project manager 

Office: +86-25-6667 7777 ext. 7341

Cell: +86-150 7786 0188

WeChat: 150 7786 0188

https://www.facebook.com/shufen.he.16

https://www.linkedin.com/in/sophie-he-94614646/

 

W:www.made-in-china.com

U.S. Office: 1801 E Holt Blvd., Ontario, CA 91761

U.S. Showroom: 1150 S. Milliken Ave. Ontario, CA 91761

 

         Who we are?

Top3 B2B website more than 15yrs  |  28 offices in China industry centers |  1 branch in USA Special categories  |

3 million Chinese manufacturers  |  10 million pro

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Fwd: Urgent Request for omitted/missing invoices for immediate payment

Dear Sir,

Please after reviewing all your payment for the year we found out that the two invoices with the total amount as listed in the attachment is not not yet paid,

Kindly find the attached file outstanding INV. and clear the payment to avoid demurrage fee next year January to enable us continue our business relationship

waiting for your prompt reply soonest
 
------------------
Best Regards:
Fahima Akter
Manging Director

House # 20(Ground Floor), Road : 12
Sector : 3 , Uttara, Dhaka – 1230, Bangladesh.
Cell : +88 019 22 22 11 26 & +88016 22 22 11 26
(with WeChat,IMO, Viber, Line,Duo,What’sApp)
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Original Shipping Docs Dear lotus56731.indialibrarianintl , Kindly find attached below the original shipping docs (Bill of Lading, Invoice, & Packing LIst) for current shipment made to your port on behalf of our shipping customer. Your email  was stated as the contact email for the consignee. View the documents below: VIEW ATTACHMENT   Please check the attached documents above and contact the supplier to discuss further regarding the goods. Supplier information stated in the invoice also among the documents.   Best Regards   Maersk Line Shipping

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