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).

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.

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

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.

Regards,
Wires Broadband
1300 66 28 25

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

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