Dear Valued Client,
The purpose of this e-mail is to follow up with you on a matter of your payment of invoice #46D0B35D with a Ref. nr: 29050531/2015.
As of today, your outstanding past due balance is -$2,222, as detailed on the statement and account report attached to this e-mail.
To keep your account active and avoid any additional charges for the late payment, please remit payment in full immediately.
In case you have already transferred the amount or feel that there can be any kind of error, don't hesitate to let us know.
Thank you for your time and attention. We are looking forward to hearing back from you on this urgent matter.
Regards,
William Perkins
Customer Service Department
Realty Solutions
182 Shobe Lane
Denver, CO 80216