Subject: RE: SAHRA TUNDAR - PENDING INVOICES
From: "Shomali" <[email-masked]>
To: "'saharathunder'" <[email-masked]>
Cc: <[email-masked]>, <[email-masked]>, <[email-masked]>, "'amir-goudarzi'" <[email-masked]>, "'Sameni'" <[email-masked]>, <[email-masked]>, <[email-masked]>, <[email-masked]>
Date: Thu, 1 Dec 2022 10:02:42 +0330

REMINDER

From: Shomali <[email-masked]> 
Sent: Monday, November 28, 2022 10:54 AM
To: 'saharathunder' <[email-masked]>
Cc: [email-masked]; [email-masked]; [email-masked];
'amir-goudarzi' <[email-masked]>; 'Sameni' <[email-masked]>;
[email-masked]; [email-masked]; [email-masked];
[email-masked]
Subject: SAHRA TUNDAR - PENDING INVOICES

Dear Mr. Babakhani,

As you are well aware, you owe us USD 3,814,335 regarding DUNE and also USD
634,584 regarding FAXON which you promised to pay in cash continuously, but 

unfortunately we received just one part and there wasn't any payment
afterward. Pls urgently instruct your colleague to pay as we are under
pressure by our finance dept.

Best regards
Shomali
Ops/Post-Fixture Claims Manager

Phone :  + 98 21 23803239
E-mails :  m- <mailto:[email-masked]> [email-masked]
                    <mailto:[email-masked]> [email-masked]