Subject: Re: PAYMENT WAS MADE - stop sending past due notices
From: "Customer Service" <[email-masked]>
To: <[email-masked]>
Date: Wed, 12 May 2010 13:42:55 -0400

Hi Tabitha.
I did try to contact you via phone but the calls kept disconnecting.  At any rate, I was just trying to notify you that your accounts have been updated and there are no balances owed at this time.  It does appear that the December orders' payment came in with an order form in March and a new order was created at that time.  That is why we had 2 orders for 2010 posters for your company.  Order #1009329 has been canceled and you may disregard any future invoices received.  I am attaching a copy of the cleared out invoice for your records.  If you have any further questions and/or needs, please do not hesitate to contact our customer service department or me directly.  I do apologize for any inconvenience this may have caused you as well.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked] 
  ----- Original Message ----- 
  From: Tabitha 
  To: [email-masked] 
  Sent: Tuesday, May 11, 2010 10:59 PM
  Subject: PAYMENT WAS MADE - stop sending past due notices

  Hello,

      We have paid our bill.  In fact we paid the bill 2 times.  We do not owe, we should have a credit towards our next set.  Please correct and notify us when corrected.  The best number to reach me, Tabitha is 978-930-3862.  Thank you

  attachments - canceled checks

  "The greatest discovery of any generation is that a human being can alter his life by altering his attitude." - William James

  Thank You,
  Tabitha Crowley
  Greenman & Manz
  5800 Overseas Highway, Suite 40
  Marathon, FL  33050
  Phone: 305-743-2351
  Fax: 305-743-6523

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