Pls refer to attached invoices for your open PO on our side. We had reminded your side many times, but no any reply from your side.
We would like to clear your PO one by one. So if you still want these items, pls pay for the down payments. If not, pls cancel them. If we don't receive your any reply within today, we will delete these PO from our side.
PO1312-00111,PO1311-00031,PO1311-00032 we didn't receive these PO from your side.
Any questions, pls feel free to tell me!