Hello,

I'm Sandra from the Accounts department at Conformgroup. Our records show that we owe an outstanding balance dating back to 08/08/2017 This email is to request you for a copy of your company account Manager or Financial controller email contact, so that we can clear the payment at the earliest. Sincere apologies for the delay in payment. The accounts team has been reshuffled and this case came to my notice just an hour ago and I am writing to you immediately.

If this invoice has already been paid, please disregard this notice.
Thank you in advance for your cooperation. We hope to continue doing business with you in the future.

Sincerely,

Sandra Holmes
Senior Account Officer
Conformgroup Inc

Email analysis :

NOTE : Sandra Holmes
NOTE : [email protected]
NOTE : Reply-To : [email protected]
NOTE : Received : from conformgroup.com ([72.224.252.127]) by cmsmtp