New Invoice

Dear silat.kunta.warisan,

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,
Kraig Kaufman

Osiris Therapeutics, Inc.
Tel.: +1 (411) 594-21-74

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Weekly report

Hi silat.kunta.warisan,


Please find attached the Weekly report.


King regards,

Leigh Brown
Crocs, Inc.

Re:

Hi silat.kunta.warisan,

Please see the report attached I mentioned in my last email

Thank you,
Ava Perry
Crocs, Inc.

Re:

Hey silat.kunta.warisan,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Brenda Mcneil

Re:

hi silat.kunta.warisan,

As promised, the document you requested is attached

Regards,

Barbra Larsen

Re:

Hi, silat.kunta.warisan

 

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

 

Regards,

Enid Acosta

Re:

Hi, silat.kunta.warisan

 

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

 

Regards,

Sherry Conrad

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8955.67 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, Jillian Everett Chief Executive Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2049.72 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, Federico Edwards Executive Director Marketing PPS

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $7136.10 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,

Santos Fields
Vice Preside