|Subject:||Attn: AP WHITE ,FLEISCHNER & FINO – Ricoh invoice LNY16100088|
|Date:||7 Nov 2016 09:58:21 -0500|
|From:||Kodjo Aka <firstname.lastname@example.org>|
|Reply-To:||Kodjo Aka <email@example.com>|
|To:||Jonathan Perez <firstname.lastname@example.org>|
Please [Reply] with “APPROVED FOR PAYMENT” upon receipt of goods/services described in attached invoice from Ricoh USA.
If you are not the Payee, please [Forward] email with attached invoice to ACCOUNTS PAYABLE department of ‘Bill To’ for pay upon receipt.
If you have any questions regarding this order, please contact your Ricoh Sales Representative at the number on the invoice.
THANK YOU FOR YOUR BUSINESS
Great News! Ricoh offers check payment processing. If interested, register at www.Ricoh-usa.com. Click Pay Your Invoice and select the Remit to Name displayed at the bottom of your invoice. When registering, please use your Ricoh Account number noted on the invoice as your USER ID.
Credit and Debit card payments are also accepted by calling 1-800-807-1012 to speak with an Accounts Receivable Representative.