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Thank you very much for your provide payment detail on yesterday to clear some past due invoice. Please have attached the update statement for your reference.Anyway, many past due invoices are still pending.We’re going to close the quarter end on December 30th, which all past due/due in December are counted in my collection plan.Would you please kindly help to verify and confirm your payment to us?If you need more information to support your payment, please feel free to contact us.
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