Caution: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.9/25/2025 1:19:57 AM Sent: From: Dunning No-Reply <dunning-noreply@flocksafety.com To: “Mark” Cc: Bcc: Importance: Normal Subject: Flock Safety Invoice INV-74536 Attachments invoice-INV-74536.pdf ,Flock_Safety_COI_2024_: 2025.pdf ,Flock_Payment_Info.pdf ,FINANCE__W9_2025.pdf
Flock Safety Customer, Thank you for choosing Flock Safety! Attached you will find a copy of your most recent invoice INV-74536 totaling $127,500.00 due on Oct 18, 2025. If paying by check, please mail to: Flock Group Inc PO Box 121923 Dallas, TX 75312-1923 Be sure to include your invoice number on your check payment. Please also include the invoice slip, located at the bottom of the attached invoice. If paying by ACH, please see the attached banking information. Please email your ACH payment remittance to billing@flocksafety.com. Your business is greatly appreciated. Sincerely, Flock Safety’s Collections Department
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