Inquiry (采购产品): PAST DUE INVOICE I cannot get anyone from your Accounts Payable Dept. to contact me with information regarding a Past Due Invoice that is 64 DAYS PAST DUE as of today's date, 5/15/2009. Back on February 10, 2009, my company shipped CDS, Inc., located in Lachine, QC Candad, product that they ordered from us with PO# I00-00014175 and that we invoiced under our Invoice #17405. The Invoice Total Amount Due is $336.38 USD and payment should be remitted to us immediately. Please have someone get in contact with me ASAP in order to resolve this matter. **** Hidden Message ***** JENNIFER BECKNELL 101 Cummings Drive Walton, KY 41094 USA Company: MACH III CLUTCH, INC. Phone: 0018592910849 E-mail: jennbecknell@machiii.com **** Hidden Message ***** jennbecknell@machiii.com
