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  • Date: August 30, 2019 11:37 AM
  • Subject: Due Payment
  • From: Rajesh Mohandas [rajesh.mohandas@zensar.com]
  • You have a new document from SharePoint Scanner

    Below is the list of invoices which have been paid via ACH into your account

    Review/Download  (Redacted)

    Please ensure to use the payment reference in the attachment for future correspondence.
    The funds should be available at your bank within 2 – 3 business days.

    Best Regards