Anthony Alexandra Associates MAY INV-152307 GBP 418.80

Dear Accounts, 

Further to my call this afternoon; I hope all is well,

Please find attached a copy of invoice 152307, which was due 01.05.15. I believe this has been overlooked as the contract was originally agreed to be paid by direct debit but we don't appear to have received your bank details to do so.

Can you please reply with confirmation that this invoice has been received and will be paid by the 01.06.15 to avoid a hold being placed on your account

Also please let me know should you wish for all future payment to be taken by direct debit, if so I am happy to send you across a new form.

I look forward to hearing from you.

--

Lauren Braisby | Credit Control

Dragon Court, 27-29 Macklin Street, London, WC2B 5LX

Tel: 020 7206 4049   Ext: 275

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