It has come to my attention that the balance of your Power Gen Asia 2015 participation is open. Our accounting department indicates that your company owes $23165.00 for your booth space at PGA2015. Please review attached invoice #737025.
If your company has already paid this amount or to make necessary payment arrangements, please contact me direct as soon as possible. If you wish to pay with a credit card please contact me direct or you may fax the information to our secure fax number listed below.
I have attached a credit card form to fill out and fax back to our secure fax number listed below,
We must receive your payment by July 31, 2015.
Thank you for your assistance and participation this year