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The amount due shown is now immediately
payable.
To avoid any interruption to your services, we kindly
request you settle this amount as soon as possible.
Please be advised that failure to do so may result in
the temporary suspension of your account.
As a reminder, our standard payment terms require that
all invoices are settled in full by the end of the month
in which they are generated.
If you have already made this payment within the last 48
hours, please accept our thanks and disregard this
notice.
Should you have any questions or wish to discuss your
account, please do not hesitate to contact our accounts
department at
accounts@delmasconnect.co.za.
Your prompt attention to this matter will be greatly
appreciated.
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