According to our records, the balance of your account with our company is stated in attached file.You are kindly requested to check invoices and arrange payment to us accordingly.
If payment has already been forwarded for these items, we apologize for any inconvenienceand ask you kindly to disregard this statement.
Should you have any questions, please call or write to us, so that we may assist you in reconciling any discrepancies as soon as possible.