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From: Dave Eyre <info@evsf.ae>
To: undisclosed-recipients:;
Subject: Hardcase International Ltd. : Unpaid Invoice
Reply-To: hardcase@accts-payable.net
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Date: Tue, 4 Nov 2025 10:59:47 +0000 (UTC)
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Hello,
As part of our transition to new accounting software, we are conducting
a review of our records and have noticed that there may be some
outstanding or unpaid invoices owed to our company. Could you please
confirm with your accounting department if there are any pending
invoices on your side?
We apologize for any inconvenience this may cause. If you could attach
any due or outstanding invoices to your reply, we would greatly
appreciate it.
Thank you for your cooperation and support.
Best Regards,
Dave Eyre
Managing Director
Hardcase International Ltd.
Broombank Rd,
Chesterfield,
Derbyshire S41 9QJ, United Kingdom
hardcase@accts-payable.net
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<div><span>Hello,</span></div>
<div><span> </span></div>
<div><span>As part of our transition to new accounting software, we are con=
ducting a review of our records and have noticed that there may be some out=
standing or unpaid invoices owed to our company. Could you please confirm w=
ith your accounting department if there are any pending invoices on your si=
de?</span></div>
<div><span> </span></div>
<div><span>We apologize for any inconvenience this may cause. If you could =
attach any due or outstanding invoices to your reply, we would greatly appr=
eciate it.</span></div>
<div><span> </span></div>
<div><span>Thank you for your cooperation and support.</span></div>
<div><span> </span></div>
<div><span>Best Regards,</span></div>
<div><span>Dave Eyre</span></div>
<div><span>Managing Director </span></div>
<div><span> </span></div>
<div><span>Hardcase International Ltd.</span></div>
<div><span>Broombank Rd, </span></div>
<div><span>Chesterfield, </span></div>
<div><span>Derbyshire S41 9QJ, United Kingdom</span></div>
<div><span>hardcase@accts-payable.net</span></div>
<div><span> </span></div>
<div> </div>
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