- Mailing Lists
- Production / Finance
- Rossignol Group Inc overdue invoice 505800000940
Archives
Production / Finance
production-finance@amazoniabio.odoo.com
Rossignol Group Inc overdue invoice 505800000940
Dear Customer,
Please find enclosed your last invoice or credit note.
N° 505800000940
Date 07/21/26
Amount 61,655.20 USD
This invoice is long overdue and unacceptable, may we kindly ask you check the attachment and pay the invoice as indicated in the document details in order not to take it up with the Law.
In case of further questions, please do not hesitate to contact us.
Sincerely
Customer Accounting Department
Rossignol Group Inc
This is an automated message, please do not reply.
This e-mail is confidential and may well also be legally privileged. This message and its attachments are for the exclusive use of the addressee. Any unauthorised use or disclosure is prohibited. If you have received this e-mail in error, please immediately notify us and delete the message from your system.
by "Rossignol Group Inc" <info@connexafrica.cam> - 01:38 - 21 Jul 2026