Dear Valued Customer,
Please find attached statement of your account including all current, past due and credit balances.
Kindly note, this statement may not reflect payments submitted in the last 48 hours.
Current: $0.00
1-30 days overdue: $1,710.00
31-60 days overdue: $0.00
61-90 days overdue: $0.00
91-180 days overdue: $0.00
Over 180 days overdue: $0.00
Total Overdue: $1,710.00
Available Credits from Overpayments: $0.00
Please remit payment at your earliest convenience.
For wire transfers use: Your remittance advice shall be emailed to us042-Achpaymentsnewyork@msc.com and should include payer name, full amount of the wire and break-down allocation of the payment by invoice/bill of lading number.
Best Regards,
Credit and Collections Dept
MSC MEDITERRANEAN SHIPPING COMPANY (USA) INC.
Attachment:
printouts of outstanding_as_of_mar_01_2021.xlsm
Description: Binary data