[committee] First Reminder Overdue Invoice 0219102929, 0219102963 & 0219102989 - CST100662 - University Computing Club

[ar - finserv]

Hello,

Re: Outstanding Invoices

We draw your attention to the outstanding balance of your account totalling $66.04 which is represented by the invoice numbers listed in the below table.

Customer

Customer Name

Invoice

Date

Amount

CST100662

University Computing Club

0219102929

22/04/2015

$     22.00

CST100662

University Computing Club

0219102963

4/06/2015

$     22.00

CST100662

University Computing Club

0219102989

19/06/2015

$     22.04


 $     66.04



The above invoices have exceeded our trading terms (14 days).

Could you please advise an estimated payment date for each of the invoices?

Should there be any reason for withholding payment please contact us to enable the problem to be resolved.  Your prompt attention to this matter would be appreciated.

Kind Regards

Monique Stommels

Accounts Receivable Assistant

Financial Services

  *

M449, Perth WA 6009 Australia


T

+61 8 6488 1637

 * F

+61 8 6488 1021

 * E

ar-finserv at uwa.edu.au<mailto:ar-finserv at uwa.edu.au>


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