Dear Client,

This e-mail is pursuant to your contract with Foreman&Clark Ltd. for 
ourservices date November 15, 2015 for the amount of $7,280.
Your failure to pay asper the December 1, 2015 invoice equals to the breach of 
our contract.

Please, acknowledge the receipt of this e-mail within three business 
days.Please, make your payment to the corresponding account, stated in the 
invoiceattached no later than January 2, 2016.
In case you fail to respond to thise-mail we well be compelled to pursue all 
the necessary legal actions.

Thank you beforehand for your attention to this case.
Looking forward to hearing back from you.

Sincerely,
Vanessa Vaughan
Sales Manager

Foreman&Clark Ltd.
256 Raccoon RunSeattle,
WA 98101
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