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Task #12320

JTL Payment Reminder

Added by Artis Apparel Exports (mf27@manoharfilaments.com) from Artis Apparel Exports 6 months ago.

Status:
Open
Priority:
Normal
Category:
-
Start date:
11/09/2020
Due date:
% Done:

0%

Estimated time:
Company:
Artis Apparel Exports
Contact person:
Artis Apparel Exports
Additional contact persons:
-

Description

Dear Esteemed Client,

This is a reminder that your account with us is overdue. Our records
indicate that you have a total outstanding balance as shown below;

Account Number: JTLK30582
TOTAL DUE: USD. 13110.34

All accounts with positive balance will be disconnected on the 15th of
Every Month.

For your convenience we have the following Payment Options

• For MPESA payments use business number 776611 or 330330, ENTER
JTLK30582

• For Airtel Money, Select other use Business name PESAPAL, Reference
enter JTLK30582

• Pay your bill at any branch of Commmercial Bank of Africa [ Please
indicate your invoice number and account number JTLK30582 on the slip]

Bank:Commmercial Bank of Africa
AC/No: 6429380011 - Kenya shillings Account
AC/No: 6429380027 - USD Account
SWIFT: CBAFKENX
Account Name: Jamii Telecommunication Limited
Branch

Payment Reminder.zip (381 KB) Payment Reminder.zip Anonymous, 11/09/2020 02:44 AM

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