Date: Sat, 4 Apr 2020 15:16:56 -0700
From: "Accounts Dept"
Subject: Attention: January Bill (Overdue)
Reply-To: "Accounts Dept"
Hello
I hope you're well. This is a reminder that the attached invoice was
due last month and is now over 30 days overdue. I know I've sent this
during a tough period but we kindly urge you to settle the outstanding
as soon as possible.
Please do not hesitate to contact me should you require any further
information.
Kind Regards,
Irene Gregg (MAAT)
General Managerand Financial Controller
Our offices are closed until further notice in response to the COVID-19
situation. Our office hours remain 10am=E2=80=936pm, with staff working
remotely.
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