Difference: MyobEmailTemplates (1 vs. 7)
Revision 72016-12-21 - DamienMakarewicz
| Line: 1 to 1 | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
| Line: 40 to 40 | ||||||||
|
| ||||||||
| Added: | ||||||||
| > > | Please find your invoice attached. Payment is due within 14 days. When paying by direct deposit please quote your customer number. If you have any questions related to this account please contact us. Regards, Wires Broadband 1300 66 28 25 | |||||||
| -- DamienMakarewicz - 28 Jul 2008 \ No newline at end of file | ||||||||
Revision 62013-02-18 - DamienMakarewicz
| Line: 1 to 1 | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
| Line: 26 to 26 | ||||||||
| Please find your invoice attached, payment is due within 14 days. If you have any questions related to this account, please contact us. When making payment via direct deposit please quote your account number. | ||||||||
| Changed: | ||||||||
| < < | Thank you. | |||||||
| > > |
Regards, Wires Broadband 1300 66 28 25 | |||||||
|
| ||||||||
Revision 52013-01-15 - DamienMakarewicz
| Line: 1 to 1 | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
| Line: 23 to 23 | ||||||||
|
| ||||||||
| Changed: | ||||||||
| < < | Please find attached your wwwires invoice. If you have any enquiries related to this bill, please contact us by email at accounts@wwwires.com or call 1300662825. When making payment via direct deposit please quote invoice number. | |||||||
| > > | Please find your invoice attached, payment is due within 14 days. If you have any questions related to this account, please contact us. When making payment via direct deposit please quote your account number. | |||||||
| Thank you. | ||||||||
Revision 42012-12-14 - DamienMakarewicz
| Line: 1 to 1 | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
| Line: 13 to 13 | ||||||||
|
| ||||||||
| Changed: | ||||||||
| < < | We seem to have had a problem debiting your credit card, your card is either expired, suspended or has insufficient funds. If your account is still outstanding after 10 March your service may be suspended pending payment. | |||||||
| > > | It appears you may have overlooked payment of the attached invoice. It would be appreciated if payment could be made promptly. Please contact us if you have having trouble paying or need an extension. Regards, Wires Broadband 1300 66 28 25 | |||||||
|
| ||||||||
Revision 32012-05-13 - DamienMakarewicz
| Line: 1 to 1 | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
| Line: 25 to 25 | ||||||||
|
| ||||||||
| Added: | ||||||||
| > > | Please find your overdue attached, it would be appreciated if you can pay this immediately. If you have any questions relating to this account, please contact us. Regards, Wires Broadband - Accounts accounts@wwwires.com - 1300 66 28 25 | |||||||
| -- DamienMakarewicz - 28 Jul 2008 \ No newline at end of file | ||||||||
Revision 22008-08-04 - DamienMakarewicz
| Line: 1 to 1 | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
| Added: | ||||||||
| > > | MyobEmailTemplates | |||||||
| According to our records, your account is now overdue. To avoid suspension of your services this amount should be paid by 10 July 2008. Please be aware that if you fail to pay your account on time, your service(s) will be suspended, and a re-connection fee may be payable to re-connect your service(s). | ||||||||
Revision 12008-07-28 - DamienMakarewicz
| Line: 1 to 1 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Added: | ||||||||
| > > |
To avoid suspension of your services this amount should be paid by 10 July 2008. Please be aware that if you fail to pay your account on time, your service(s) will be suspended, and a re-connection fee may be payable to re-connect your service(s). According to our records, your account is now overdue. To avoid suspension of your services this amount should be paid by 10 July 2008. Please be aware that if you fail to pay your account on time, your service(s) will be suspended. We seem to have had a problem debiting your credit card, your card is either expired, suspended or has insufficient funds. If your account is still outstanding after 10 March your service may be suspended pending payment. Please find attached your wwwires invoice. If you have any enquiries related to this bill, please contact us by email at accounts@wwwires.com or call 1300662825. When making payment via direct deposit please quote invoice number. Thank you. -- DamienMakarewicz - 28 Jul 2008 | |||||||
View topic | History: r7 < r6 < r5 < r4 | More topic actions...
Copyright © 2008-2025 by the contributing authors. All material on this collaboration platform is the property of the contributing authors. Ideas, requests, problems regarding TWiki? Send feedback