We have issued you below PO(s) which is/are going to be due soon and no update has been received from you.
Please acknowledge receipt of our PO and confirm by when you can deliver the materials/complete the service.
If you have already supplied the materials or completed the job, please confirm what is the Invoice/Delivery Receipt # and when have you submitted the Invoice, so that we can start the payment processing.
Should there be issues and concerns please inform us immediately.