Hello (insert client name here), We are writing you this mail to remind you that payment on the invoice (insert invoice no.) is due for clearance today. You can send in payment directly through this payment link in just a few minutes. ...
Dear [customer name / client name], We would like to inform you that your bill for the services performed on [service date] is past due. This is a friendly reminder that you can pay your bill online here. According to our records, the following balance is currently due: [$x.xx] Pay...
At the request of the cardholder and at the initiative of the issuing bank, the cardholder returns the funds to the client. However, unlike refunds, chargebacks are not convenient for merchants as they are subject to fines. If the percentage of chargebacks is too high, then the buyer will ...
aThe client reserves the right to refuse, at any time, prototypes that have not previously been submitted for approval or equipment that do not meet the requirements of this request or its attachments.[translate] a他现在仍然害怕在众人面前说话 He still was afraid now in front of the people spe...
Standard Chartered cannot act on telephone, e-mail or verbal requests to cancel payment instructions. While Standard Chartered will try to act on your request to stop or cancel your payment applications, we cannot always do so as the payment instruction may have already been processed by the ...
1. The card information is sent to the card-issuing bank for authorization. Authorization only guarantees that the money is available at the time of authorization. 2. The merchant issues a settlement request to issuing bank so that the money can be transferred. The merchant usually does this ...
Paysera Account Transfer or Account Transfer –transfer of the Paysera Account to another payment service provider or another licensed company of the Paysera group, which is carried out by the initiative (request) of Paysera or of the Client. Service –service provided by Paysera under this Agree...
Posing the request as a "reminder that [invoice number] is due," suggests that nonpayment is an oversight or that payment could have crossed in the mail. Provide the invoice information and due date with options for payment. Express your availability and offer to answer any potential questions...
post620@clothr.com newsletter@mybaby.com.cn 分享323 eve吧 锨起你的头盖骨 收到一全E文封邮件 貌似是送钱的 有翻译达人没after receiving our mail and your full name is the receiver's name.Information's to pick up the moneyMTCN: 0840947724First Sender's: AlexanderSecond Name: OnyiborSent ...
• Your company's name • Your phone number and best times to call you • Your e-mail address Product and platform: 6 | Siebel Payment Designer's Guide Preface • In which Siebel product did the problem occur? • What version of the product do you have? • What is your ...