Inquiry (采购产品): Past due invoice From: Rob Hersey Impala Mfg,Inc. Agawam,MA. P.O.# 003719-00 P/N# A02-017A LARGE PUNCH BLANK QTY: 15 INVOICE DATE: 11/17/05 PAST DUE: 90 DAYS To whom it may concern, my company has contacted your accounts payable a number of times to try to resolve this past due invoice. We have shipped you quality parts on time and have been shown no respect towards payment or return phone calls concerning this matter. I would very much appreciate a return call as to when we will receive payment for this invoice. Regards, Rob Hersey President **** Hidden Message ***** Rob Hersey 109 Ramah Circle South Agawam, MA 01001-828 USA Company: IMPALA MANUFACTURING, INC. Title: President Phone: 413-789-2107 Fax: 413-789-3192 E-mail: impalarob@hotmail.com **** Hidden Message ***** impalarob@hotmail.com
