RESEND: Over Due proforma invoice for payment

[mnkiran at agwayglobal.com]

Dear Customer,
 
Attached is a list of your overdue invoices. According to our 
records, we have not received the payment yet. Please confirm the 
accuracy of our accounts.
 
Please also confirm that you find our invoices accurate and 
satisfactory. If this is not the case, kindly indicate which 
invoices you are not satisfied with and we will correct them for 
you.  
 
If you have made the payment, kindly let us know the payment 
date.
 
Please reply soonest, we are waiting to hear from you.
 
Best Regards,
Pasi Karjunen
Finance
pasi.karjunen at ledil.com
finance at ledil.com
 
LEDiL Oy
Joensuunkatu 13
24100 Salo
FINLAND
 
 

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