Dear Friends,
starting with this month, you will receive regularly your account invoice statement, with the list of recorded invoices, open, to expire next or expired, primarily for you to check if statement is correct or is there any invoice missing or not due and as well as to provide accordingly for due payment.
We would appreciate you being kind enough to forward this message within your organization as appropriate.
The e-mail will be sent out automatically by our Admin service.
Thanks for your kind attention and co-operation.