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The amount due shown is now immediately payable to
reconnect services.
To avoid future interruptions to your services, we
kindly request you settle all outstanding amounts within
your payment terms. 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 contact our accounts department to
confirm.
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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