bzr revid: fp@tinyerp.com-20081207030616-48t5jpfe3kn606r2
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Fabien Pinckaers 2008-12-07 04:06:16 +01:00
parent 429afac3cc
commit f8842554a8
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<para style="P18">
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<para style="P18">Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.</para>
<para style="P18">According to our accounting, the following Invoices are unpaid. Could you please verify on your side, and take appropriate measures to pay the balance due in the next 8 days.</para>
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<para style="P18">Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.</para>
<para style="P18">If the payment has been very recently made i.e. as this reminder was issued, consider this reminder as void. Do not hesitate to contact our accounting department for further queries.</para>
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