Bug#704180: Follow-up on Outstanding Invoice

[Arnold & Porter]

For your attention

I hope this message finds you well. I am writing to remind you that we currently have an outstanding invoice that still needs to be settled for our client. Its currently overdue for more 120 days.

We kindly request your cooperation to ensure this matter is resolved promptly. If there are any issues or further information needed to expedite the process, please do not hesitate to reach out.

Thank you for your attention to this matter.

Best regards,

Carol Klass  
Heads of Accounts  
Arnold & Portter
Email: accounts at anorldpotter.com