I thank you for your new order and confirm its receipt.
I would like to draw your attention on 2 invoices which is out:
N° FACAM116040356 on 21/04/2016, due on 20/07/2016 for 64 329.00€
N° FACAM116060104 on 07/06/2016, due on 05/09/2016 for 7 070.00€
I had understood in a previous email from Mint that payment of our invoice nr 40356 was pending.
Could you please check and keep me informed?