From: Diah Antika Sari <diah.sari@behnmeyer.co.id >
Date: 15 Dec 2022 03:27:02 -0800
Subject: RE: SOA (OUTSTANDING INVOICES)
Attachments
- SOA (OUTSTANDING INVOICES).r00 VIRUS DETECTED
> Dear Sir/Madam
>
> Attn: Kumar/Rajesh
>
> Please be informed that the NOV invoices are due for payment last
> month and DEC invoices are already for payment by 31/11/2022.
>
> The invoices due for payment are highlighted in the document
> attached.
>
> Please disregard this reminder if payment has been remitted. If not,
> kindly make payment soonest possible to avoid late interest charges
> incurred for any unpaid invoice over 60 days from the issue date of
> the invoice.
>
> Once payment has been transferred, please send the payment
> information/bank slip to this email.
>
> Should you have any query or require clarification, please do not
> hesitate to contact us.
>
> Thanks & Best Regards,
> Diah Antika Sari
>
> PT. Behn Meyer Chemicals
> Taman Tekno BSD
> Blok B No. 1, Sektor XI
> Tangerang 15314
> Indonesia
> Tel : +62 (21) 756 5000 Ext: 208
> Fax : +62 (21) 756 0860 / 0870
> WEB : www.behnmeyer.com <Suspicious hyperlink>
> EMAIL : diah.sari@behnmeyer.co.id
> SKYPE : Diah Antika Sari
>
>
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