Da

✏️ Editing: 1648474393.M916078P799350.aristoteles.x5servers.com,S=76194,W=77608:2,S

From: <rcruz@sapasequipment.com>
To: "'Camacho, Catherine $ext$ $WTS$'" <catherine.camacho.ext@suez.com>
References: <HE1PR02MB32279F5681B2564BF478413CC41A9@HE1PR02MB3227.eurprd02.prod.outlook.com>
In-Reply-To: <HE1PR02MB32279F5681B2564BF478413CC41A9@HE1PR02MB3227.eurprd02.prod.outlook.com>
Subject: RE: Reminder Notice 3- Customer Number - 234463 - SAPAS LLC
Date: Mon, 28 Mar 2022 08:33:06 -0500
Message-ID: <02c501d842a8$60ef15d0$22cd4170$@sapasequipment.com>
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Catherine,

My apologies for this oversight. If it's ok, I will send payment for
invoice 901189423 today followed by the second invoice payment this week.

Again my apologies for this oversight.

Richard Cruz

Owner

Sapas LLC

11511 Gaston Road  Suite A-106

Katy, TX  77494 USA

713-502-3780

<https://can01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fsapaseq
uipment.com%2F&data=04%7C01%7Cguillermo.lozanoonrubia%40mail.utoronto.ca%7
Cad9e9f5e01fc4a3de35908d9dbc899fb%7C78aac2262f034b4d9037b46d56c55210%7C0%7
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wQJVAM1HNyToLD%2FkLf6whBHy8%3D&reserved=0> https://sapasequipment.com

From: Camacho, Catherine (ext) (WTS) <catherine.camacho.ext@suez.com> 
Sent: Friday, March 25, 2022 1:57 PM
To: rcruz@sapasequipment.com
Subject: Reminder Notice 3- Customer Number - 234463 - SAPAS LLC

Accounts Payable,

We have previously sent several notices regarding the past due balance on
your account. We are concerned that our correspondence has gone without a
response or receipt of payment.

Please review the following list and ensure payment is received into our
bank within 5 business days from the date of this letter.  Please refer to
the banking information at the bottom of your invoice.

If you have already sent your payment, kindly provide the payment details
including amount, date and method of payment.  If you have not sent a
payment, please confirm what action

is needed to process payment or resolve the outstanding invoices/items.

Failure to respond within 5 working business days from the date of this
letter will result in escalated collection efforts and potential credit
hold.

The SUEZ AR Team is committed to work with our customers in all aspects of
the account management process.  Please feel free to contact me if you
have any questions, in reconciling your

account, or if I can be of further assistance.

Invoice Number

Days Outstanding

Amount Due

Due Date

901189423

126

874.63

11/20/2021

901382264

3,476.50

3/18/2022

Total

4,351.13

Regards,

Catherine

AR collections

Suez Water Technologies

T +1 312 429 9152 | catherine.camacho.ext@suez.com
<mailto:bhuvaneshwari.pandurangan.ext@suez.com>

The acquisition of SUEZ by Veolia has closed, as of January 18, 2022. The
Water Technologies & Solutions business is now part of Veolia and
operating under the conditions put forth by regional regulatory
authorities. During this transition period, our business operations will
continue as normal, independent from the rest of Veolia, and also
independent from the newly created "New Suez".

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class=3DWordSection1>Catherine,&nbsp; =
<o:p></o:p><o:p>&nbsp;</o:p>My apologies for this oversight. If it&#8217;s ok, I =
will send payment for invoice 901189423 today followed by the second =
invoice payment this week.&nbsp; <o:p></o:p><o:p>&nbsp;</o:p>Again my =
apologies for this oversight. <o:p></o:p>&nbsp;<o:p></o:p>Richard =
Cruz<o:p></o:p>Owner <o:p></o:p>Sapas LLC<o:p></o:p>11511 Gaston Road&nbsp; Suite =
A-106<o:p></o:p>Katy, TX&nbsp; 77494 =
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(WTS) &lt;catherine.camacho.ext@suez.com&gt; Sent: Friday, =
March 25, 2022 1:57 PM To: =
rcruz@sapasequipment.com Subject: Reminder Notice 3- Customer =
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.75pt;height:15.0pt'>We =
have previously sent several notices regarding the past due balance on =
your account. We are concerned that our correspondence has gone without =
a response or receipt of payment.&nbsp; <o:p></o:p></td><td =
nowrap valign=3Dbottom style=3D'padding:.75pt .75pt 0in =
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.75pt 0in .75pt;height:15.0pt'>Please review the following list and ensure =
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confirm what action<o:p></o:p></td><td nowrap valign=3Dbottom =
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is needed to process payment or resolve the outstanding =
invoices/items.<o:p></o:p></td><td nowrap valign=3Dbottom =
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.75pt 0in .75pt;height:15.0pt'>Failure to respond within 5 working business days =
from the date of this letter will result in escalated collection efforts =
and potential credit hold.&nbsp;&nbsp; <o:p></o:p></td><td =
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style=3D'height:15.0pt'><td nowrap colspan=3D17 style=3D'padding:.75pt =
.75pt 0in .75pt;height:15.0pt'>The SUEZ AR Team is committed to work with our =
customers in all aspects of the account management process.&nbsp; Please =
feel free to contact me if you have any questions, in reconciling =
your&nbsp;&nbsp;&nbsp; <o:p></o:p></td><td nowrap =
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colspan=3D3 valign=3Dbottom style=3D'padding:.75pt .75pt 0in =
.75pt;height:15.0pt'>account, or if I can be of further assistance. =
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width=3D117 style=3D'width:88.0pt;border:solid windowtext =
1.0pt;padding:.75pt .75pt 0in .75pt;height:15.0pt'>Invoice Number<o:p></o:p></td><td =
width=3D116 style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;padding:.75pt .75pt 0in .75pt;height:15.0pt'>Days Outstanding<o:p></o:p></td><td =
width=3D85 style=3D'width:64.0pt;border:solid windowtext =
1.0pt;border-left:none;padding:.75pt .75pt 0in .75pt;height:15.0pt'>Amount Due<o:p></o:p></td><td =
width=3D73 style=3D'width:55.0pt;border:solid windowtext =
1.0pt;border-left:none;padding:.75pt .75pt 0in .75pt;height:15.0pt'>Due Date<o:p></o:p></td><td nowrap =
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.75pt;height:15.0pt'>126<o:p></o:p></td><td nowrap valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
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valign=3Dtop =
style=3D'border-top:none;border-left:none;border-bottom:solid black =
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.75pt;height:15.0pt'>11/20/2021<o:p></o:p></td><td nowrap =
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href=3D"mailto:bhuvaneshwari.pandurangan.ext@suez.com">T +1 312 429 9152 =
| catherine.camacho.ext@suez.com</a><o:p></o:p></td><td =
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width=3D117 style=3D'width:88.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D116 style=3D'width:87.0pt;padding:0in 0in 0in 0in'></td><td =
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width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
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width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in 0in'></td><td =
width=3D64 style=3D'width:48.0pt;padding:0in 0in 0in =
0in'></td></tr></table>The acquisition =
of SUEZ by Veolia has closed, as of January 18, 2022. The Water =
Technologies &amp; Solutions business is now part of Veolia and =
operating under the conditions put forth by regional regulatory =
authorities. During this transition period, our business =
operations will continue as normal, independent from the rest of Veolia, =
and also independent from the newly created &quot;New =
Suez&quot;.<o:p></o:p></div></body></html>
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