Reminder of Payment dues
I am receiving frequent messages from your end for clearing your dues. In this regard I wish to
inform you that, I have not received either any payment or guests as billed by you. Hence the
bills raised by me not payable by me.Therefore, I hereby request you to cancel the Bills raised against me
Friendly reminder, this is not direct line to support team, nor finance team.
For this topic message finance team via extranet