[committee] First Reminder Overdue Invoice 0219102929, 0219102963 & 0219102989 - CST100662 - University Computing Club
ar - finserv
ar-finserv at uwa.edu.au
Mon Jul 6 11:35:48 AWST 2015
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
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