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Dear Customer,
Our records show that your account has a debt of $234.{rand(10,99)}}. Previous attempts of collecting this sum have failed.
Down below you can find an attached file with the information on your case.
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Dear Customer,
Please find attached your Remittance Details for the funds that will be deposited to your bank account on December 15th.
Rockspring Capital is now sending through the bank the addenda information including your remit information.
If you are not seeing your addenda information in your bank reporting you may have to contact your local bank representative.
Accounts Payable
Please find attached invoice #10186512.
Have a nice day
Martina Head
Accounts Receivable
320 Golden Shore, Suite 350
Long Beach, CA 90802
Dear Customer,
We regret to inform you that due to your unpaid debt amount of $745.47 to Sandor Inc., from November 31, 2015 we have passed your case to the court.
Your prompt attention is required to resolve this issue.
Attached you can find your invoice and case information to review.
Dear Customer
Your invoice appears below. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
Della Webster Courier Service
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