Inquiry (采购产品): Unpaid Invoices To the attention of Financial Department. Dear Madam, Dear Mister, Except mistake from us, 5 invoices remain unpaid. Could you please immediately this 5 invoices (200910/07310422, 200910/07310620, 200910/07310621, 200912/07310663 and 200911/07310664). If we don't receive your payment for the end of this week, we must inform our Insurance credit. We trust you in order to avoid this procedure. Thank you in advance for your payment Best regards **** Hidden Message ***** burm joel BEL Company: Industeel France Title: Risk Management Assisant Phone: + 32 71 44 18 64 Fax: + 32 71 44 16 18 E-mail: joel.burm@arcelormittal.com **** Hidden Message ***** joel.burm@arcelormittal.com
