Subject: RE: Dues status
From: <[email-masked]>
To: <[email-masked]>
Cc: <[email-masked]>
Date: Wed, 3 May 2023 12:22:59 +0430

Dear on Duty,

After a long time, we kindly ask you to response to our emails and pay your balance as soon as.

Awaiting for any response from your side.

 

 

From: commercial <[email-masked]> 
Sent: Monday, December 5, 2022 9:42 AM
To: [email-masked]
Cc: [email-masked]
Subject: RE: Dues status

Could you please response to our emails???

 

                                                               

-------- Original message --------

From: commercial <[email-masked] <mailto:[email-masked]> > 

Date: 04/12/2022 08:41 (GMT-01:00) 

To: [email-masked] <mailto:[email-masked]>  

Cc: [email-masked] <mailto:[email-masked]>  

Subject: RE: Dues status 

Kind Reminder! 

 

                                                               

-------- Original message --------

From: commercial <[email-masked] <mailto:[email-masked]> > 

Date: 04/12/2022 05:52 (GMT-01:00) 

To: [email-masked] <mailto:[email-masked]>  

Cc: [email-masked] <mailto:[email-masked]>  

Subject: RE: Dues status 

Dear Adnan,

Please update us about the mentioned payment URGENTLY.

 

 

-------- Original message --------

From: account <[email-masked] <mailto:[email-masked]> > 

Date: 02/12/2022 09:07 (GMT-01:00) 

To: [email-masked] <mailto:[email-masked]>  

Cc: [email-masked] <mailto:[email-masked]>  

Subject: RE: Dues status 

Dear Mr. Adnan,

 

We are still waiting for your kind response.!

 

 

-------- Original message --------

From: account <[email-masked] <mailto:[email-masked]> > 

Date: 01/12/2022 07:04 (GMT-01:00) 

To: [email-masked] <mailto:[email-masked]>  

Cc: [email-masked] <mailto:[email-masked]>  

Subject: RE: Dues status 

Second Reminder!

 

 

-------- Original message --------

From: account <[email-masked] <mailto:[email-masked]> > 

Date: 01/12/2022 04:39 (GMT-01:00) 

To: [email-masked] <mailto:[email-masked]>  

Cc: [email-masked] <mailto:[email-masked]>  

Subject: RE: Dues status 

Kind Reminder! 

 

 

-------- Original message --------

From: account <[email-masked] <mailto:[email-masked]> > 

Date: 30/11/2022 08:07 (GMT-01:00) 

To: [email-masked] <mailto:[email-masked]>  

Cc: [email-masked] <mailto:[email-masked]>  

Subject: RE: Dues status 

Dear Adnan,

We have tried to find someone in your accounting department for past three days but unfortunately no one is replying to our emails and we had no other way than to interrupt you and ask for your support.
For your kind information iJet total liabilities at the moment is -148,875$ which is way above the credit facility limit but since your esteemed company is among our loyal clients we didn’t send any payment reminder so far. However, at the moment there is -76,362$  which is over due and it’s more than one month and your team were supposed to arrange the payment in any circumstances.
As nobody is replying to our emails, we would be thankful if you follow it up from your end and find out what’s the reason of delay and why no one is replying to our emails?

Many thanks for your time and consideration and look forward to hearing from you soon.

 

 

-------- Original message --------

From: [email-masked] <mailto:[email-masked]>  

Date: 29/11/2022 07:04 (GMT-01:00) 

To: 'iJET - Accounts Payables' <[email-masked] <mailto:[email-masked]> > 

Subject: RE: Dues status 

Dear on Duty,

Please be noted that due date of invoices,15,16 and 17 (-76,362$)is coming. You are kindly requested to pay on cash to our REP urgently.

Please bear in mind that don't call with our REP in Dubai. You can come to their office during the week in working hours without prior arrangements. 

Please ack and confirm.

 

 

From: account <[email-masked] <mailto:[email-masked]> > 
Sent: Tuesday, November 29, 2022 9:19 AM
To: iJET - Accounts Payables <[email-masked] <mailto:[email-masked]> >
Subject: Re: Dues status

We are still waiting for your kind response!

 

 

-------- Original message --------

From: account <[email-masked] <mailto:[email-masked]> > 

Date: 28/11/2022 05:45 (GMT-01:00) 

To: iJET - Accounts Payables <[email-masked] <mailto:[email-masked]> > 

Subject: Re: Dues status 

Reminder! 

 

 

-------- Original message --------

From: account <[email-masked] <mailto:[email-masked]> > 

Date: 24/11/2022 06:13 (GMT-01:00) 

To: iJET - Accounts Payables <[email-masked] <mailto:[email-masked]> > 

Subject: Dues status 

Dear on Duty,

Please be noted that due date of your dues is coming. You are kindly requested to pay the balance ASAP.

Please bear in mind that don't call with our REP in Dubai. You can come to their office during the week in working hours without prior arrangements. 

Please ack and confirm.