Da

✏️ Editing: 1608476340.M960178P2451930.aristoteles.x5servers.com,S=17960,W=18335:2,S

From: <rcruz@sapasequipment.com>
To: "'Accounting'" <accounting@labx.com>
Cc: "'Robert Walker'" <rwalker@labx.com>
References: <kdfgyse65oos4perys0b20snb5f5o1praxj704i8fit4f3ldbfzpg8dep9tf6n0l@na2.netsuite.com>
In-Reply-To: <kdfgyse65oos4perys0b20snb5f5o1praxj704i8fit4f3ldbfzpg8dep9tf6n0l@na2.netsuite.com>
Subject: RE: LabX Media Group Invoice: 209292 Reminder
Date: Sun, 20 Dec 2020 09:00:01 -0600
Message-ID: <009401d6d6e0$cff72fb0$6fe58f10$@sapasequipment.com>
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Hello,

I am trying to pay for this.  I never received the link to setting up my new 
credit card on autopay.  Can I call someone or can someone call me to 
provide my new credit card? I believe the credit card you have is the one I 
cancelled due to loosing it.  My contact information is noted below.

Thanks,

Richard Cruz

Owner

Sapas LLC

11511 Gaston Road  Suite A-106

Katy, TX  77494 USA

713-502-3780

https://sapasequipment.com

From: Accounting (accounting@labx.com) <system@sent-via.netsuite.com>
Sent: Sunday, December 20, 2020 12:00 AM
To: rcruz@sapasequipment.com
Subject: LabX Media Group Invoice: 209292 Reminder

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

INVOICE REMINDER

Dear Richard Cruz,

Our records indicate invoice number 209292 in the amount of 50.00 US Dollars 
is now 80 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,

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

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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http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><style></style></head><body lang=3DEN-US link=3Dblue =
vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Hello, <o:p></o:p>I am trying to pay for this.=C2=A0 I never received =
the link to setting up my new credit card on autopay.=C2=A0 Can I call =
someone or can someone call me to provide my new credit card? I believe =
the credit card you have is the one I cancelled due to loosing it.=C2=A0 =
My contact information is noted below. <o:p></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_3" =
src=3D"cid:image001.jpg@01D6D6AE.7FFED8F0"><o:p></o:p><o:p>&nbsp;</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: Accounting =
(accounting@labx.com) &lt;system@sent-via.netsuite.com&gt; =
 Sent: Sunday, December 20, 2020 12:00 AM To: =
rcruz@sapasequipment.com Subject: LabX Media Group Invoice: =
209292 Reminder<o:p></o:p></div></div><o:p>&nbsp;</o:p><div align=3Dcenter><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D700 style=3D'width:525.0pt'><tr><td style=3D'padding:2.5pt 2.5pt =
2.5pt 2.5pt'> <img width=3D150 height=3D72 =
style=3D'width:1.5625in;height:.75in' id=3D"_x0000_i1026" =
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></p=
></td><td style=3D'padding:2.5pt 2.5pt 2.5pt 2.5pt'> INVOICE =
REMINDER<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:2.5pt 2.5pt 2.5pt 2.5pt'><o:p>&nbsp;</o:p>Dear Richard Cruz, =
<o:p></o:p>Our records =
indicate invoice number 209292 in the amount of 50.00 US =
Dollars is now 80 days overdue. If payment has been sent or =
is being processed, please let us know when we can expect it to be =
received.<o:p></o:p>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).<o:p></o:p>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">accounting@labx.com</a>.<o:p></o:p></=
span>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<o:p></o:p>Your =
prompt attention to this matter would be appreciated. =
 Sincerely,<o:p></o:p></td></tr><tr><td =
style=3D'padding:6.75pt 0in 11.25pt 0in'><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D"100%" =
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src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
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an></td><td style=3D'padding:2.5pt 2.5pt 2.5pt 2.5pt'>A=
ccounting Department LabX =
Media Group <a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a> Toll Free =
USA &amp; Canada 888.781.0328 ext =
294<o:p></o:p></td></tr></table></td><td =
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