[Segreteria.iii] Empatica S.R.L. Payment Reminder - Università di Pavia
Giada Fiaschi
gf a empatica.com
Mar 1 Ott 2024 14:46:52 CEST
Your payment reminder
[14670] Università di Pavia
**Followup Report**
Dear customer,
This is to inform you that the following amount seems to remain unpaid. Below are the invoices we show to be overdue.
Kindly check your records and if you find that these have already been paid, please forward within 10 days from receipt of this message the proof of payment to accounting a empatica.com. Your account balance will be rectified accordingly.
We would also like to remind you that the penalty for non-payment is your device(s) being blocked.
Should you have any questions, please do not hesitate to write to accounting a empatica.com.
Kind regards,
Date
Due Date
Source Document
Communication
Total Due
INV/SRL/2024/0400
August/21/2024
September/20/2024
SO/SRL/2024/01002
INV/SRL/2024/0400
7,882.398 €
CN/SRL/2024/0021
August/21/2024
July/16/2024
SO/SRL/2024/01002
CN/SRL/2024/0021-Reversal of: INV/SRL/2024/0324, PA rifiutato
-0.002 €
Total Due
7,882.396 €
Total Overdue
7,882.396 €
*Empatica S.R.L.*
+390236566473
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sales a empatica.com [1]
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http://www.empatica.com
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