June 8, 2008
Thank you for your order #412 for 500 of New Dentaku 5000. Although the items are ready to be shipped, we request your payment of $26,044.37 for the past due invoices as follows:
Inv#1943 $10,325.24 (Due Date: 12/12/2006)
Inv#2031 $5,398.01 (Due Date: 12/28/2006)
Inv#2040 $10,321.12 (Due Date: 1/14/2007)
Please understand that having the large amount of outstanding balance, we hesitate any additional credit to be extended to you before we ship your order. We hope this situation will be improved in a short while.