Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: from cpanel1.gateit.ro by cpanel1.gateit.ro with LMTP id o6j2JCuR81wQTgAAd2az6w (envelope-from ) for ; Sun, 02 Jun 2019 12:04:43 +0300 Return-path: Envelope-to: contact@reparatii-laptopuri.ro Delivery-date: Sun, 02 Jun 2019 12:04:44 +0300 Received: from mail2.nl.fancourier.ro ([176.223.191.32]:45368) by cpanel1.gateit.ro with esmtps (TLSv1.2:ECDHE-RSA-AES128-GCM-SHA256:128) (Exim 4.91) (envelope-from ) id 1hXMPx-0005Be-Ce for contact@reparatii-laptopuri.ro; Sun, 02 Jun 2019 12:04:43 +0300 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=newsman.io; q=dns/txt; s=newsman; bh=zyqhZez2OvlGmJUyZ9x7wvSlu0cZylgmroyuhfPN2NE=; h=subject:from:to:date:message-id:content-type:mime-version; b=awTPSCvYB5ij6k7lp/k8xmu2390hivK65jfwLVE2ltjvoDMqOKEVy1WTfk9aS461XyrN0Xcel Tcp8MHNHqsU9YFZyNLXpR8i+ja7eBi0y9F2/5owD0Eru2rPbbkF9Wuco9y5QJmT/sOiDDegtQw/ rkOBVmqxyEy5Fg8fUuP9YsI= DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=nl.fancourier.ro; q=dns/txt; s=default; bh=zyqhZez2OvlGmJUyZ9x7wvSlu0cZylgmroyuhfPN2NE=; h=subject:from:to:date:message-id:content-type:mime-version; b=ih9LiU0YosKcHRyD2UdMdB7SQMtKQe9e1viTSfmts5aeDpytTk1Pn3CEB0Nr4D80+07DxGAtp K+19dbRQiQZ33u/yaANUNa445NDDk+47bXB0RLPWi66LSZX4P/bqAoPJGhp+HgN0OGWtRHrlPFP QBJXs/CZBDWZwoY026d9s4w= MIME-Version: 1.0 To: "C&G IT MEDIASERV SRL" Cc: "Adriana Ghimis" Subject: TS.03 - ATENTIONARE SCADENTA FACTURI FAN Courier - C&G IT MEDIASERV SRL From: "Adriana Ghimis" Content-Type: multipart/alternative; boundary="===============7127285140961649057==" Message-Id: <20190602090350.19004.569830a6-8515-11e9-b746-fb805078c50c.fancourier@nl.fancourier.ro> Date: Sun, 02 Jun 2019 09:03:58 -0000 X-Spam-Status: No, score=-1.7 X-Spam-Score: -16 X-Spam-Bar: - X-Ham-Report: Spam detection software, running on the system "cpanel1.gateit.ro", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Stimate client, C&G IT MEDIASERV SRL Dorim sa va informam ca ati ajuns la 3 zile intarziere la facturile emise pentru societatea dumneavoastra. Content analysis details: (-1.7 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -0.7 RCVD_IN_DNSWL_LOW RBL: Sender listed at https://www.dnswl.org/, low trust [176.223.191.32 listed in list.dnswl.org] -0.4 RCVD_IN_IADB_LISTED RBL: Participates in the IADB system [176.223.191.32 listed in iadb.isipp.com] -0.2 RCVD_IN_IADB_RDNS RBL: IADB: Sender has reverse DNS record -0.2 RCVD_IN_IADB_DK RBL: IADB: Sender publishes Domain Keys record -0.0 RCVD_IN_IADB_SENDERID RBL: IADB: Sender publishes Sender ID record -2.2 RCVD_IN_IADB_VOUCHED RBL: ISIPP IADB lists as vouched-for sender -0.0 RCVD_IN_IADB_SPF RBL: IADB: Sender publishes SPF record -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_FONT_LOW_CONTRAST BODY: HTML font color similar or identical to background 0.0 HTML_MESSAGE BODY: HTML included in message 2.0 AC_HTML_NONSENSE_TAGS RAW: Many consecutive multi-letter HTML tags, likely nonsense/spam 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature X-Spam-Flag: NO --===============7127285140961649057== Content-Type: text/plain; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable Stimate client, C&G IT MEDIASERV SRL Dorim sa va informam ca ati ajuns la 3 zile intarziere la facturile emise=20 pentru societatea dumneavoastra. In evidentele noastre contabile figurati cu urmatoarele sume restante =E2= =80=93=20 scadenta depasita: Client Factura Data factura Scadenta Total Platit Sold Valuta Sold_RON Zile C&G IT MEDIASERV SRL 5005356 16.05.2019 30.05.2019 216,31 0,00 216,31 RON=20 216,31 3 216,31216,31216,31 In cazul in care aveti acordul cu privire la retinerile din ramburs in cont= =20 si nu achitati in termen de 4 zile, contravaloarea facturii va fi retinuta= =20 din rambursurile dumneavoastra (in cazul in care in contract este stipulat= =20 acceptul dumneavoastra), iar pentru sumele retinute in vederea acoperirii=20 debitelor restante, se va emite o nota de debitare la sfarsitul lunii. Daca doriti sa evitati aceste retineri din ramburs in cont, va rugam sa=20 achitati numerar la curier sau prin virament bancar in unul din urmatoarele= =20 conturi: RO50 RZBR 0000 0600 0528 5217 - Raiffeisen Pipera RO47 RNCB 0070 0026 6347 0001 - B.C.R. Pipera RO70 BTRL 0410 1202 8154 10XX - B.T. Lipscani RO66 TREZ 7005 069X XX00 1305 - A.T.C.P.M.B. RO86 BRDE 445S V825 8520 4450 - B.R.D. Aviatiei RO85 OTPV 0000 0000 0441 2161 - OTP Bank RO15 CECE B318 30RO N387 2102 - CEC Bank SA Victoria Daca aceste facturi au fost achitate, va rugam ignorati mesajul! In situatia in care in cadrul societatii dumneavoastra este o alta persoana= =20 desemnata pentru efectuarea platilor va rugam sa redirectionati acest mesaj= =20 catre acea persoana iar in cazul in care situatia contabila nu corespunde c= u=20 cele inregistrate la dumneavoastra, va rugam sa ne contactati. Va multumim ca ati ales FAN COURIER EXPRESS S.R.L si pentru buna colaborare= =20 dintre societatile noastre. Dep. Facturare si Recuperare Debite --===============7127285140961649057== Content-Type: text/html; charset="utf-8" MIME-Version: 1.0 Content-Transfer-Encoding: quoted-printable
Stimate client,
C&G IT MEDIASERV SRL
=C2=A0
Dorim sa va informam= ca ati ajuns la=C2=A03 zile intarziere la facturile emise= pentru societatea dumneavoastra.
In evidentele noastre contabile= figurati cu urmatoarele sume restante =E2=80=93 scadenta depasita:
=C2=A0
Client Factu= ra Data factura Scadenta Total Platit Sold Valuta Sold_RON Zile
=C2=A0C&G IT MEDIASERV SRL=C2=A05005356=C2=A016.05.2019=C2=A03= 0.05.2019=C2=A0216,31=C2=A00,00=C2=A0216,31=C2=A0RON=C2=A0216,31=C2=A03
216,31= 216,31216,31
<= /div>
=C2=A0
In cazul in care aveti acordul cu privire la ret= inerile din ramburs in cont si nu achitati in termen de 4 zile, contravaloa= rea facturii va fi retinuta din rambursurile dumneavoastra (in cazul in car= e in contract este stipulat acceptul dumneavoastra), iar pentru sumele reti= nute in vederea acoperirii debitelor restante, se va emite o nota de=C2=A0d= ebitare la sfarsitul lunii.
=C2=A0
Daca doriti sa evita= ti aceste retineri din ramburs in cont, va rugam sa achitati numerar la cur= ier sau prin virament bancar in unul din urmatoarele conturi:
RO50 RZBR 0000 0600 0528 5217 - Raiffeisen PiperaRO47 RNCB 0070 0026 6347 0001 - B.C.R. Pipera
RO70 BTRL 0410 1202 8154= 10XX - B.T. Lipscani
RO66 TREZ 7005 069X XX00 1305 - A.T.C.P.M.B.
RO= 86 BRDE 445S V825 8520 4450 - B.R.D. Aviatiei
RO85=C2=A0OTPV 0000 0000 0= 441 2161 - OTP Bank
RO15 CECE B318 30RO N387 2102 - CEC Bank SA Victoria=
=C2=A0
Daca aceste fact= uri au fost achitate, va rugam ignorati mesajul!
=C2=A0
In situatia in care in cadrul societatii dumneavoastra este o alta = persoana desemnata pentru efectuarea platilor va rugam sa redirectionati ac= est mesaj catre acea persoana iar in cazul in care situatia contabila nu co= respunde cu cele inregistrate la dumneavoastra, va rugam sa ne contactati.<= /div>
=C2=A0
Va multumim ca ati ales FAN COURIER EXPRESS S.R.= L si pentru buna colaborare dintre societatile noastre.
Dep. Facturare s= i Recuperare Debite
=C2=A0
--===============7127285140961649057==--