I'm MS.Karunaporn account/Finance BAGS Ground Services CO.,LTD .
Our records show that invoices are overdue. We are writing to you today to enquire if you have already initiated this payment. Should this be the case we apologize for following up on your payment. In the event that payment has not yet been initiated, may we kindly request that you settlement the all outstanding this attach file,
The outstanding please cleared/settled within 18 Aug 2015 Before 11.00 A.M.