If I am duplicating contacting you I apologise but it seems that we have an outstanding account.
Our accountant has been hospitalised and we do not have soft files but our records show that the Feb/Mar insertion (page 34) remains outstanding.
Can you check please and if it has been paid send me the transfer or cheque details.
If it has not been paid please pay ASAP as I go into hospital on the 9th July for a back operation.
I wait your reply.