First Overdue Notice from EMWD.com

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EMWD.com
Sat, Apr 29, 2023 1:00 PM

Dear Paul Postel,

Thank you for your recent business. Our records indicate, however, that you currently have an overdue invoice in the amount of $13.50USD.

If there are any questions regarding this overdue notice, please feel free to contact us via our support ticket system. You can access our support ticket system via your client area by logging in at https://clientarea.emwd.com/clientarea.php. Please do not respond to this communication. Fill out a support ticket instead.

If you do not have any questions, then please remit payment either via your client area or you can send payment to the following address:

EMWD

EMWD
P.O. Box 140221
Irving, Texas 75014

If you are mailing in your payment, then please contact us to inform us of this so we can make a note on your account that your payment is in transit.

Account Details:

 

Payment method is: Credit/Debit Card
Invoice: 74312
Balance Due: $13.50USD
Due Date: 04/27/2023

You can login to your client area to view and pay the invoice at https://clientarea.emwd.com/viewinvoice.php?id=74312

Your login details are as follows:

Email Address: paulpostel@mac.com
Password: **********

We thank you for your business and look forward to a continued relationship.

Sincerely,
EMWD Billing
http://www.emwd.com
http://clientarea.emwd.com

 

Dear Paul Postel, Thank you for your recent business. Our records indicate, however, that you currently have an overdue invoice in the amount of $13.50USD. If there are any questions regarding this overdue notice, please feel free to contact us via our support ticket system. You can access our support ticket system via your client area by logging in at https://clientarea.emwd.com/clientarea.php. Please do not respond to this communication. Fill out a support ticket instead. If you do not have any questions, then please remit payment either via your client area or you can send payment to the following address: EMWD EMWD P.O. Box 140221 Irving, Texas 75014 If you are mailing in your payment, then please contact us to inform us of this so we can make a note on your account that your payment is in transit. Account Details:   Payment method is: Credit/Debit Card Invoice: 74312 Balance Due: $13.50USD Due Date: 04/27/2023 You can login to your client area to view and pay the invoice at https://clientarea.emwd.com/viewinvoice.php?id=74312 Your login details are as follows: Email Address: paulpostel@mac.com Password: ********** We thank you for your business and look forward to a continued relationship. Sincerely, EMWD Billing http://www.emwd.com http://clientarea.emwd.com