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✏️ Editing: 1608038135.M575809P85085.aristoteles.x5servers.com,S=27025,W=27575:2,S

From: <rcruz@sapasequipment.com>
To: "'Jennifer Chalmers'" <messages.4116733.517940.aa9202f4d5@4116733.email.netsuite.com>
References: <8mx6obi00g1jmzppy4221zpu12qc8ohff7514arbkvvd267l1jjf61acvugll1u8@na2.netsuite.com>
In-Reply-To: <8mx6obi00g1jmzppy4221zpu12qc8ohff7514arbkvvd267l1jjf61acvugll1u8@na2.netsuite.com>
Subject: RE: [Accounting] RE: LabX Media Group Invoice: 209469 Reminder
Date: Tue, 15 Dec 2020 07:16:33 -0600
Message-ID: <039a01d6d2e4$8739d8e0$95ad8aa0$@sapasequipment.com>
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Hi Jennifer,

I don’t see the access email you sent.  Can you please resend?

Thanks,

Richard Cruz

Owner

Sapas LLC

11511 Gaston Road  Suite A-106

Katy, TX  77494 USA

713-502-3780

https://sapasequipment.com

From: Jennifer Chalmers (accounting@labx.com) <system@sent-via.netsuite.com>
Sent: Monday, December 14, 2020 6:18 PM
To: rcruz@sapasequipment.com
Subject: RE: [Accounting] RE: LabX Media Group Invoice: 209469 Reminder

Hi Richard,

I have just set set up access for you to our online customer center, you 
should have received a separate access email a moment ago. If you'd like us 
to charge future monthly payments with a card on file, we just need you to 
pay 1 invoice through the customer center and just let us know you'd like 
them processed automatically by the card on file and we can do that for you.

Here are the instructions:

**Please note we are currently not able to accept AMEX and kindly ask that 
you use a Visa or MasterCard. We apologize for any inconvenience. **

1. From separate access email, click link to set up your password
2. Return to access email, click on link at the bottom to login
3. Login and select "make a payment"
4. Select invoices to be paid
5. Scroll to the bottom of the screen and input card details including the 
payment method field
6. Submit and you’re done!

Thank you!

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Jennifer Chalmers

Accounting Associate | LabX Media Group

jchalmers@labx.com <mailto:jchalmers@labx.com>

1.888.781.0328 x307

_____

On Mon, Dec 14, 2020 at 11:35 AM <rcruz@sapasequipment.com 
<mailto:rcruz@sapasequipment.com> > wrote:

Hello,
I apologize for any inconvenience, I thought I was set up on auto pay.  I 
also had to cancel a lost credit card so not sure if you still have this 
card on file.  I can pay anyway you want but would prefer paying with credit 
card.  Please advise.

Thanks,

Richard Cruz
Owner
Sapas LLC
11511 Gaston Road  Suite A-106
Katy, TX  77494 USA
713-502-3780
https://sapasequipment.com

<https://mail.google.com/mail/u/0/?ui=2&ik=4de32f5486&attid=0.1&permmsgid=msg-f%3A1686072152660262543&th=176621b08cfe3e8f&view=fimg&sz=s0-l75-ft&attbid=ANGjdJ-wG4fOBTciW4VCX8HQy4jM9dq4-1xFEeTrP_G8h5zBECvN3GuUYV3_mFZ2epavxh3gePf8TK4Kto9jRQB9sw5YaLcXIdgTmvIM>

From: Accounting (accounting@labx.com <mailto:accounting@labx.com> ) 
<system@sent-via.netsuite.com <mailto:system@sent-via.netsuite.com> >
Sent: Monday, December 14, 2020 12:00 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
Subject: LabX Media Group Invoice: 209469 Reminder

<https://ci4.googleusercontent.com/proxy/k8q8cSJkLH0BSL3lo3NsMVURuoMBfb2kaMVZpnMP8d-zKOVYvH-UXnFlCcthWLQpndVuLiKoKNuDm8hXhOOKUyRXErtv2v22oFXSQFGnfzTYCeaVU4YiRbEr-PbkrMQw-IGfT7rLArUvReDI-bbDyNf1UVVxui6hipI=s0-d-e1-ft#https://4116733.app.netsuite.com/core/me>

INVOICE REMINDER

Dear Richard Cruz,
Our records indicate invoice number 209469 in the amount of 50.00 US Dollars 
is now 45 days overdue. If payment has been sent or is being processed, 
please let us know when we can expect it to be received.
If there is some reason why this payment cannot be made, please contact us 
so that we can make arrangements that will be mutually agreeable. We can be 
reached toll free via telephone at 1-888-781-0328 (Ext. 294).
Payments can be made by wire transfer, ACH or check. For wire transfer and 
ACH details please contact accounting@labx.com <mailto:accounting@labx.com> 
.
Checks should be made payable to LabX Media Group and mailed to our 
remittance address:

LabX Media Group
LB No. 1612
PO Box 95000
Philadelphia, PA 19195-0001
Your prompt attention to this matter would be appreciated.

Sincerely,

Accounting Department
LabX Media Group
accounting@labx.com <mailto:accounting@labx.com>
Toll Free USA & Canada 888.781.0328 ext 294

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
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xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
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vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Hi Jennifer, <o:p></o:p><o:p>&nbsp;</o:p>I =
don=E2=80=99t see the access email you sent.=C2=A0 Can you please =
resend? <o:p></o:p><o:p>&nbsp;</o:p>Thanks, <o:p></o:p><o:p>&nbsp;</o:p>Richard =
Cruz<o:p></o:p>Owner <o:p></o:p>Sapas LLC<o:p></o:p>11511 Gaston =
Road=C2=A0 Suite A-106<o:p></o:p>Katy, TX=C2=A0 77494 =
USA<o:p></o:p>713-502-3780<o:p></o:p>https://sapasequipment.com<o:p></o:p><o:p>&nbsp;</o:p><img width=3D147 height=3D87 =
style=3D'width:1.5277in;height:.9097in' id=3D"Picture_x0020_2" =
src=3D"cid:image001.jpg@01D6D2B2.37167A80"><o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Jennifer Chalmers =
(accounting@labx.com) &lt;system@sent-via.netsuite.com&gt; =
 Sent: Monday, December 14, 2020 6:18 PM To: =
rcruz@sapasequipment.com Subject: RE: [Accounting] RE: LabX =
Media Group Invoice: 209469 Reminder<o:p></o:p></div></div><o:p>&nbsp;</o:p>Hi =
Richard, I have just set set up access for you to our online =
customer center, you should have received a separate access email a =
moment ago. If you'd like us to charge future monthly payments with a =
card on file, we just need you to pay 1 invoice through the customer =
center and just let us know you'd like them processed automatically by =
the card on file and we can do that for you.&nbsp; Here are the =
instructions: **Please note we are currently not able to accept =
AMEX and kindly ask that you use a Visa or MasterCard. We apologize for =
any inconvenience. ** &nbsp; <o:p></o:p><div =
style=3D'margin-left:30.0pt'>1. From =
separate access email, click link to set up your password 2. =
Return to =
access email, click on link at the bottom to login 3. =
Login and select &quot;make a payment&quot; 4. Select invoices to be =
paid 5. Scroll to the bottom of the screen and input card details =
including the payment method field 6. Submit and you=E2=80=99re =
done!<o:p></o:p></div> Thank =
you! &nbsp; <o:p></o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse'><tr><td valign=3Dtop =
style=3D'border:solid white 3.0pt;border-right:solid #D02630 =
3.0pt;padding:6.0pt 12.0pt 6.0pt 12.0pt'><img width=3D104 =
height=3D50 style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1030" =
src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
mp;c=3D4116733&amp;h=3Dcaf06e01a93271f4fb94&amp;whence=3D"><o:p></o:p></td><=
td valign=3Dtop style=3D'border:solid white =
3.0pt;border-left:none;padding:6.0pt 12.0pt 6.0pt 12.0pt'>Jennifer Chalmers<o:p></o:p>Accounting Associate | LabX Media Group<o:p></o:p><a =
href=3D"mailto:jchalmers@labx.com">jchalmers@labx.com</a><o:p></o:p></spa=
n>1.888.781.0328 x307<o:p></o:p></td></tr></table><div =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><hr size=3D2 =
width=3D"100%" align=3Dcenter></div><div>=E2=80=8B</span=
>On Mon, Dec =
14, 2020 at 11:35 AM &lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 wrote:<o:p></o:p></div><blockquote =
style=3D'border:none;border-left:solid #CCCCCC 1.0pt;padding:0in 0in 0in =
6.0pt;margin-left:5.25pt;margin-top:5.0pt;margin-bottom:5.0pt'><div><div>=
Hello, I =
apologize for any inconvenience, I thought I was set up on auto =
pay.&nbsp; I also had to cancel a lost credit card so not sure if you =
still have this card on file.&nbsp; I can pay anyway you want but would =
prefer paying with credit card.&nbsp; Please =
advise. &nbsp; Thanks, &nbsp; Richard Cruz Owner =
 Sapas =
LLC 11511 Gaston =
Road&nbsp; Suite A-106 <s=
pan style=3D'font-size:8.0pt;font-family:"Verdana",sans-serif'>Katy, =
TX&nbsp; 77494 USA <s=
pan =
style=3D'font-size:8.0pt;font-family:"Verdana",sans-serif'>713-502-3780</=
span> <a =
href=3D"https://sapasequipment.com" =
target=3D"_blank">https://sapasequipment.com</a> &nbsp; <spa=
n style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif'><img =
border=3D0 id=3D"_x0000_i1029" =
src=3D"https://mail.google.com/mail/u/0/?ui=3D2&amp;ik=3D4de32f5486&amp;a=
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style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in;border-image:initial'>From:<=
/b> =
Accounting (<a href=3D"mailto:accounting@labx.com" =
target=3D"_blank">accounting@labx.com</a>) &lt;<a =
href=3D"mailto:system@sent-via.netsuite.com" =
target=3D"_blank">system@sent-via.netsuite.com</a>&gt; Sent: =
Monday, December 14, 2020 12:00 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com" =
target=3D"_blank">rcruz@sapasequipment.com</a> Subject: LabX =
Media Group Invoice: 209469 Reminder<o:p></o:p></div></div>&nbsp; =
<o:p></o:p><div align=3Dcenter><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D3 cellpadding=3D0 width=3D700 =
style=3D'width:525.0pt'><tr><td style=3D'padding:2.25pt 2.25pt 2.25pt =
2.25pt'> <img border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1028" =
src=3D"https://ci4.googleusercontent.com/proxy/k8q8cSJkLH0BSL3lo3NsMVURuo=
MBfb2kaMVZpnMP8d-zKOVYvH-UXnFlCcthWLQpndVuLiKoKNuDm8hXhOOKUyRXErtv2v22oFX=
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1-ft#https://4116733.app.netsuite.com/core/me"><o:p></o:p></td><td =
style=3D'padding:2.25pt 2.25pt 2.25pt 2.25pt'> INVOICE =
REMINDER<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:2.25pt 2.25pt 2.25pt 2.25pt'>&nbsp; Dear =
Richard Cruz, Our records =
indicate invoice number 209469 in the amount of 50.00 US =
Dollars is now 45 days overdue. If payment has been sent or =
is being processed, please let us know when we can expect it to be =
received. If there is some =
reason why this payment cannot be made, please contact us so that we can =
make arrangements that will be mutually agreeable. We can be reached =
toll free via telephone at 1-888-781-0328 (Ext. 294). Payments can be made by wire transfer, ACH or =
check. For wire transfer and ACH details please contact <a =
href=3D"mailto:accounting@labx.com" =
target=3D"_blank">accounting@labx.com</a>. Checks should be made payable to LabX Media =
Group and mailed to our remittance address: LabX Media =
Group LB No. 1612 PO Box 95000 Philadelphia, PA =
19195-0001 Your prompt =
attention to this matter would be =
appreciated. Sincerely,<o:p></o:p></td></tr><tr><td =
style=3D'padding:7.5pt 0in 11.25pt 0in'><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D"100%" =
style=3D'width:100.0%;border-collapse:collapse'><tr><td width=3D45 =
style=3D'width:33.75pt;border:solid white 3.0pt;border-right:solid =
#D02630 3.0pt;padding:6.0pt 12.0pt 6.0pt 12.0pt'><img =
border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1027" =
src=3D"https://ci4.googleusercontent.com/proxy/k8q8cSJkLH0BSL3lo3NsMVURuo=
MBfb2kaMVZpnMP8d-zKOVYvH-UXnFlCcthWLQpndVuLiKoKNuDm8hXhOOKUyRXErtv2v22oFX=
SQFGnfzTYCeaVU4YiRbEr-PbkrMQw-IGfT7rLArUvReDI-bbDyNf1UVVxui6hipI=3Ds0-d-e=
1-ft#https://4116733.app.netsuite.com/core/me"><o:p></o:p></td=
><td style=3D'padding:2.25pt 2.25pt 2.25pt 2.25pt'>A=
ccounting Department LabX Media =
Group <a =
href=3D"mailto:accounting@labx.com" =
target=3D"_blank">accounting@labx.com</a> Toll Free USA &amp; Canada =
888.781.0328 ext 294<o:p></o:p></td></tr></table></td><td =
style=3D'padding:2.25pt 2.25pt 2.25pt 2.25pt'>&nbsp;<o:p></o:p></td></tr></table></div>&nbsp;<o:p></=
o:p></div></div></blockquote></div></body></html>
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