From: "Alexander Schotten" <contact@blaser.com>
Date: 06 Aug 2022 18:41:11 +0200
Subject: overdue Invoices/Statement of account
Hello,
We thank your good company for the business we did through out the
year and we also use this medium to wish you a merry christmas in
advance.
Here attached overdue Invoices/Statement of account, In reconciliation
with our account/audit over some unpaid invoices.
Kindly note that we receive some unpaid invoices which we would like
you to settle before the year runs out.
Please find attached invoice, download to view if you are having
trouble viewing.
Best Regards,
Alexander Schotten
Area Sales Manager Europe
Blaser Swisslube AG
Winterseistrasse 22,
3415 Hasle-Rüegsau
Switzerland
P: +41 34 460 01 01
F: +41 34 460 01 01
contact@blaser.com
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