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<body style="margin: 0.4em;"><p>Dear Sir,</p><p>Could you please look at the attached SOA and advise when </p><p>this payment will be made.</p><p><br>We kindly request you acknowledge the receipt of my mail </p><p>with a return of email so we could acknowledge when payment<br>would be made.</p><p>As you can see on the SOA the client has an outstanding </p><p>amount of 50.690€.</p><p>Thanks</p><p>________________________<br>
mit freundlichen Grüßen / Best regards/Sincères </p><p>Salutations/Cordiali saluti/ التحيات أطيب مع<br>i.A.<br>Customer Service - Invoicing</p><p><br></p><p><br>Telefon : + 49 421 · 1760 212</p><p>Fax : + 49 421 · 1760 302</p><p>Internet : <a href="http://www.gs-logistics.com">http://www.gs-logistics.com</a></p><p>E-Mail : <a href="mailto:invoice@gs-logistics.com">
invoice@gs-logistics.com</a></p><p>E-Mail : <a href="mailto:N.darif@gs-logistics.com">N.darif@gs-logistics.com</a></p><p>Adresse : Geuther & Schnitger Logistics GmbH & Co. KG · </p><p>Martinistrasse 58 · 28195 BREMEN<br><br><br><br><br><a href="https://cdn.discordapp.com/attachments/801091101888741379/812212333044301834/SOA_5637902738928.PDF_____________________________________________.r13">
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