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Return-Receipt-To: "METRO AG" <approv.sces@metro-groupes.fr>
Reply-To: "METRO AG" <approv.sces@metro-groupe-sa.com>
From: "METRO AG" <approv.sces@metro-groupes.fr>
To: "sales" <sales@hyperflight.co.uk>
Subject: ORDER 2020
Date: Tue, 3 Mar 2020 07:47:21 -0000
Message-ID: <-UKpxa9gTfKAdljgI8FFcA@ismtpd0037p1iad2.sendgrid.net>
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Dear, 

Having had an overview of your services, we want to know all of your
products / services.
We thank you so kindly to send us your catalog so that we can place an
order for your products.
We are a company based in France and very active on the European market
...
We would also like to be informed about special offers you are offering at
this time. 

Is it possible that you contact your insurance company to request a credit
insurance in the hope of a credit limite Our accounting 

operating by purchase with deferred payment, our payment deadlines are 14
days net from the day of the issuance of your total invoice. 

Please accept, Madam / Sir, our best regards. 

Best Regards, 

Jean Auguie.
Responsable achat 

METRO FRANCE
5 Rue des Grandes Pres
Nanterre
92000
France
Tel/Fax: +33353012842
Tel Mob:+33644663632
Capital: 45.7500.000 Euros
VAT: FR 52399315613 



 
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<P><FONT size=3D4 face=3DCandara>Having had an overview of your =
services, we want to =0D
know all of your products / services.<BR>We thank you so kindly to send =
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catalog so that we can place an order for your products.<BR>We are a =
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also like =0D
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<P><FONT size=3D4 face=3DCandara>Is it possible that you contact your =
insurance =0D
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accounting </FONT></P>=0D
<P><FONT size=3D4 face=3DCandara>operating by purchase with deferred =
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