From: Nancy Coveliers <nancy.coveliers@eurocontrol-int.net>
Date: Thu, 22 Sep 2016 23:51:33 +0800
Subject: remittance proof eurocontrol
Dear Accounts Payable,
This is to inform you that we have not received the payment of the
following invoice numbers:
IC-21-16-HE-2/1602/01
-IC-21-16-HE-2/1603/01
-IC-21-16-HE-2/1604/01.
these are invoices for the months of June,July and August 2016.You are
hereby advised to forward a copy of the remittance advise and proof of
payment made against these invoices so as to enable us update your account
status accordingly and to advise accordingly because we have made some
changes due to logistics.please use your good offices to respond promptly
to these requests so as to enable us verify and reconcile your accounts
accordingly .
Thanks for your cooperation.
we await your urgent response.
Yours faithfully,
Mrs.Nancy Coveliers
Financial Assistant
CRCO/General Accounts
E-mail:nancy.coveliers@eurocontrol-int.net
EUROCONTROL
96 Rue de la Fusée
1130 Brussels
BELGIUM
www.eurocontrolin.net[1] Â
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