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From: <rcruz@sapasequipment.com>
To: "'Jennifer Duray'" <messages.4116733.1612183.eec6e9c129@4116733.email.netsuite.com>
References: <lvm5toca7be2q3hp6uboozw6jjl683gm8tp5p0onaw1sdhmj385jwnzfbranofh5@netsuite.com>
In-Reply-To: <lvm5toca7be2q3hp6uboozw6jjl683gm8tp5p0onaw1sdhmj385jwnzfbranofh5@netsuite.com>
Subject: RE: LabX Media Group Canada: Invoice #268489 Reminder
Date: Fri, 1 Dec 2023 08:40:22 -0600
Message-ID: <02a001da2464$524f9e10$f6eeda30$@sapasequipment.com>
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Yes, I remember that.   Appreciate the clarification.

From: Jennifer Duray (accounting@labx.com) <system@sent-via.netsuite.com>
Sent: Friday, December 1, 2023 8:22 AM
To: rcruz@sapasequipment.com
Subject: RE: LabX Media Group Canada: Invoice #268489 Reminder

Hi Richard,

The $20 commission was for this item:  Struers Accutom 2 Cut Off Saw

Does that help?
Thank you! Best regards,

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

Jennifer Duray

Accounting Clerk | LabX Media Group

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

1.888.781.0328 x294

_____

From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
Sent: 11/30/2023 12:30 PM GMT-05:00
To: Jennifer Duray (accounting@labx.com <mailto:accounting@labx.com> )
Subject: RE: LabX Media Group Canada: Invoice #268489 Reminder

Yes, please charge that card.   Also, not sure on the $20 commissioned item. 
Can you please provide further details.

Thanks

Richard

From: Jennifer Duray (accounting@labx.com <mailto:accounting@labx.com> ) 
<system@sent-via.netsuite.com <mailto:system@sent-via.netsuite.com> >
Sent: Thursday, November 30, 2023 9:10 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
Subject: RE: LabX Media Group Canada: Invoice #268489 Reminder

Hi Richard,

I see we have a visa ending in 2099 on file.  Is this still a valid card? 
If yes, we can take payments automatically for you.

Thank you! Best regards,

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

Jennifer Duray

Accounting Clerk | LabX Media Group

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

1.888.781.0328 x294

_____

From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
Sent: 11/29/2023 1:33 PM GMT-05:00
To: Accounting LMG (accounting@labx.com <mailto:accounting@labx.com> )
Subject: RE: LabX Media Group Canada: Invoice #268489 Reminder

My apologies for oversight.  Can you please send me process to make credit 
card payment.

Thanks

Richard

From: LabX Media Group (accounting@labx.com <mailto:accounting@labx.com> ) 
<system@sent-via.netsuite.com <mailto:system@sent-via.netsuite.com> >
Sent: Wednesday, November 29, 2023 2:35 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
Cc: accounting@labx.com <mailto:accounting@labx.com>
Subject: LabX Media Group Canada: Invoice #268489 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 268489 in the amount of $250.00 US 
Dollars is now 30 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.

Payment options can be found by clicking the link on your invoice.

All Checks should be mailed to our full address:

LabX Media Group
CL 900117
PO Box 100125
Columbia, SC 29202-3125

**Please note that checks missing the Lockbox # 900117 will be returned to 
sender**

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>
1.888.781.0328 x294

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><base =
href=3D"https://4116733.app.netsuite.com/"><style></style></head><body lang=3DEN-US link=3Dblue =
vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Yes, I remember =
that.=C2=A0=C2=A0 Appreciate the clarification.=C2=A0=C2=A0 =
<o:p></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 Duray =
(accounting@labx.com) &lt;system@sent-via.netsuite.com&gt; =
 Sent: Friday, December 1, 2023 8:22 AM To: =
rcruz@sapasequipment.com Subject: RE: LabX Media Group Canada: =
Invoice #268489 Reminder<o:p></o:p></div></div><o:p>&nbsp;</o:p>Hi =
Richard, The $20 commission was for this item:&nbsp; Struers =
Accutom 2 Cut Off Saw Does that help? Thank you! Best regards, =
<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_i1032" =
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 =
Duray<o:p></o:p>Accounting =
Clerk | LabX Media Group<o:p></o:p><a =
href=3D"mailto:jduray@labx.com">jduray@labx.com</a><o:p></o:p>=
1.888.781.0328=
 x294<o:p></o:p></td></tr></table>&nbsp; =
<o:p></o:p><div class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><hr size=3D2 =
width=3D"100%" align=3Dcenter></div>From: =
<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Sent: =
11/30/2023 12:30 PM GMT-05:00 To: Jennifer =
Duray (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) <=
span style=3D'font-family:"Verdana",sans-serif'>Subject: =
RE: LabX Media Group Canada: Invoice #268489 =
Reminder<o:p></o:p><div>Yes, please =
charge that card.&nbsp;&nbsp; Also, not sure on the $20 commissioned =
item. &nbsp;Can you please provide further =
details.&nbsp;<o:p></o:p>&nbsp;<o:p></=
o:p>Thanks<o:p></=
o:p>Richard<o:p><=
/o:p>&nbsp;<o:p></=
o:p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0in 0in 0in'>From:<=
/b> =
Jennifer Duray (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) &lt;<a =
href=3D"mailto:system@sent-via.netsuite.com">system@sent-via.netsuite.com=
</a>&gt; Sent: Thursday, November 30, 2023 9:10 =
AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Subject: RE: LabX Media Group Canada: Invoice #268489 =
Reminder<o:p></o:p></div></div>&nbsp;<o:p></=
o:p>Hi =
Richard, I see we have a visa ending in 2099 on file.&nbsp; Is =
this still a valid card?&nbsp; If yes, we can take payments =
automatically for you. Thank you! Best regards, =
<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 border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1031" =
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 =
Duray<o:p></o:p>Accounting =
Clerk | LabX Media Group<o:p></o:p><a =
href=3D"mailto:jduray@labx.com">jduray@labx.com</a><o:p></o:p>=
1.888.781.0328=
 x294<o:p></o:p></td></tr></table>&nbsp; =
<o:p></o:p><div class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><hr size=3D1 =
width=3D"100%" align=3Dcenter></div>From: =
<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Sent: =
11/29/2023 1:33 PM GMT-05:00 To: =
Accounting LMG (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) <=
span style=3D'font-family:"Verdana",sans-serif'>Subject: =
RE: LabX Media Group Canada: Invoice #268489 =
Reminder<o:p></o:p><div>My apologies =
for oversight.&nbsp; Can you please send me process to make credit card =
payment.<o:p></o:p>&nbsp;<o:p></=
o:p>Thanks<o:p></=
o:p>Richard<o:p><=
/o:p>&nbsp;<o:p></=
o:p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0in 0in 0in'>From:<=
/b> =
LabX Media Group (<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>) &lt;<a =
href=3D"mailto:system@sent-via.netsuite.com">system@sent-via.netsuite.com=
</a>&gt; Sent: Wednesday, November 29, 2023 2:35 =
AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Cc: <a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a> Subject=
: LabX Media Group Canada: Invoice #268489 =
Reminder<o:p></o:p></div></div>&nbsp;<o:p></=
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 =
border=3D0 width=3D150 height=3D72 style=3D'width:1.5625in;height:.75in' =
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></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'>&nbsp;<o:p><=
/o:p>Dear&nbsp;Richard =
Cruz,<o:p></o:p>Our =
records indicate invoice number 268489 in the amount of =
$250.00 US =
Dollars is now&nbsp;30&nbsp;=
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. Payment options can be found by clicking the link on =
your invoice.<o:p></o:p>All Checks should be mailed to our full =
address:<o:p></o:p>LabX Media =
Group&nbsp; CL 900117&nbsp; PO Box 100125&nbsp; Columbia, SC =
29202-3125<o:p></o:p>**=
Please note that checks missing the Lockbox # 900117 will be returned to =
sender**<o:p></o:p>Your prompt attention to this matter would be =
appreciated. Sincerely, &nbsp;<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%" 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=3D125 height=3D60 =
style=3D'width:1.3055in;height:.625in' id=3D"_x0000_i1029" =
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 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> 1.888.781.=
0328 x294<o:p></o:p></td></tr></table></td><td =
style=3D'padding:2.5pt 2.5pt 2.5pt 2.5pt'>&nbsp;<o:p><=
/o:p></td></tr></table></div>&nbsp;<o:p></=
o:p></div></div></div></body></html>
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