Subject: Fw: Order #1459146 $105.50
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Wed, 4 Apr 2012 15:38:08 -0400

Thank you,
Michael B
LLPS

From: [email-masked] 
Sent: Monday, April 02, 2012 4:28 PM
To: [email-masked] 
Subject: Fw: Order #1459146 $105.50

Good afternoon! 

We have recently just revised our new forms for vendor maintenance.  Please complete the following two documents and submit back at your earliest convenience so we can create a new location for your vendor in our system and submit payment as soon as possible. 

Thanks in advance, 
Seher
Accounts Payable 

                

----- Forwarded by Seher Cangoz/NY/FRS on 04/02/2012 04:25 PM ----- 

From:        Seher Cangoz/NY/FRS 
To:        [email-masked] 
Date:        03/29/2012 01:07 PM 
Subject:        Fw: Order #1459146 $105.50 

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Please see email below for documents to complete. 

Thanks in advance, 
Seher 
Accounts Payable 
----- Forwarded by Seher Cangoz/NY/FRS on 03/29/2012 01:07 PM ----- 

From:        Seher Cangoz/NY/FRS 
To:        [email-masked] 
Date:        03/26/2012 01:07 PM 
Subject:        Order #1459146 $105.50 

--------------------------------------------------------------------------------

Good afternoon! 

Please complete and return the following documents at your earliest convenience.  The remittance that is listed on this invoice is not in our system.  Once we receive these documents, we can update our system with the new remittance, then process payment. 

Thanks in advance, 
Seher 
Accounts Payable 

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