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✏️ Editing: 1768236139.M491612P321960.node93.myfcloudin.com,S=19824,W=20138:2,d

Envelope-to: info@autozone.com.sa
Delivery-date: Mon, 12 Jan 2026 16:42:19 +0000
MIME-Version: 1.0
Sender: svc-noreply-ar@snapchat.com
From: svc-noreply-ar@snapchat.com
Date: Mon, 12 Jan 2026 08:41:33 -0800
Message-ID: <CANeQ-sQUEz3Zd3d2mZg0p7dAhN+VOHVEOqsrvJNnGHMTTEj9Lg@mail.gmail.com>
Subject: Action Required: Your Account is Past Due - Autozone Balubaid ^
 Overdue balance: $545.00
To: khurram.dhedhi@balubaid.com.sa, info@autozone.com.sa
Content-Type: multipart/mixed; boundary="000000000000419e410648338c8e"

--000000000000419e410648338c8e
Content-Type: multipart/alternative; boundary="000000000000419e3f0648338c8c"

--000000000000419e3f0648338c8c
Content-Type: text/plain; charset="UTF-8"

Hello Team,

Just a friendly reminder, that your account is past due in the amount of
*$545.00* with a total balance of *$44,032.72*

Please find the attached statement along with the detailed invoices for
your review.

Current 1-30 31-60 61-90 91-180 181-364 365+ TOTAL
$43,487.72 $50.00 $45.00 $450.00 $44,032.72
If payment(s) has already been made, thank you! Please share your
remittance advice so I can forward this to our team to quickly apply your
payment.

Moving forward please ensure payment confirmation is sent to
remittance@snap.com to ensure timely allocations. If you have any questions
or concerns, kindly reach out to us via our new ticketing system
<https://businesshelp.snapchat.com/s/snap-accounts-receivable-support-request?language=en_US>
.Thank you for your prompt attention.

Thanks & Regards,
Accounts Receivable Team

**To enable us to assist you with faster, more efficient responses please
kindly reach out to us via our new ticketing system
<https://businesshelp.snapchat.com/s/snap-accounts-receivable-support-request?language=en_US>
going
forward**

Please visit Ads Manager Support <https://businesshelp.snapchat.com/> for
24/7 self-service!

--000000000000419e3f0648338c8c
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

<div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><font face=3D"arial, san=
s-serif">Hello Team,</font><div><font face=3D"arial, sans-serif"><br></font=
><div><font face=3D"arial, sans-serif">Just a friendly reminder, that your =
account is past due in the amount of <b>$545.00</b> with a total balance of=
 <b>$44,032.72</b></font></div><div><font face=3D"arial, sans-serif"><br></=
font></div><div>Please find the attached statement along with the detailed =
invoices for your review.=C2=A0=C2=A0</div><div><font face=3D"arial, sans-s=
erif"><br><table style=3D"border-collapse:collapse;font-size:12px;width:70%=
"><tr style=3D"background:#eee;font-weight:bold"><th style=3D"border:1px so=
lid #ccc;padding:6px;text-align:center">Current</th><th style=3D"border:1px=
 solid #ccc;padding:6px;text-align:center">1-30</th><th style=3D"border:1px=
 solid #ccc;padding:6px;text-align:center">31-60</th><th style=3D"border:1p=
x solid #ccc;padding:6px;text-align:center">61-90</th><th style=3D"border:1=
px solid #ccc;padding:6px;text-align:center">91-180</th><th style=3D"border=
:1px solid #ccc;padding:6px;text-align:center">181-364</th><th style=3D"bor=
der:1px solid #ccc;padding:6px;text-align:center">365+</th><th style=3D"bor=
der:1px solid #ccc;padding:6px;text-align:center">TOTAL</th></tr><tr><td st=
yle=3D"border:1px solid #ccc;padding:6px;text-align:right">$43,487.72</td><=
td style=3D"border:1px solid #ccc;padding:6px;text-align:right">$50.00</td>=
<td style=3D"border:1px solid #ccc;padding:6px;text-align:right">$45.00</td=
><td style=3D"border:1px solid #ccc;padding:6px;text-align:right"></td><td =
style=3D"border:1px solid #ccc;padding:6px;text-align:right">$450.00</td><t=
d style=3D"border:1px solid #ccc;padding:6px;text-align:right"></td><td sty=
le=3D"border:1px solid #ccc;padding:6px;text-align:right"></td><td style=3D=
"border:1px solid #ccc;padding:6px;text-align:right">$44,032.72</td></tr></=
table><br></font><span style=3D"font-family:arial,sans-serif">If payment(s)=
 has already been made, thank you! Please share your remittance advice so I=
 can forward this to our team to quickly apply your payment.</span><font fa=
ce=3D"arial, sans-serif"></font></div><div><font face=3D"arial, sans-serif"=
><br></font></div><div><font face=3D"arial, sans-serif">Moving forward plea=
se ensure payment confirmation is sent to=C2=A0<a href=3D"mailto:remittance=
@snap.com" target=3D"_blank">remittance@snap.com</a>=C2=A0to ensure timely =
allocations.=C2=A0</font><font face=3D"arial, sans-serif">If you have any q=
uestions or concerns,=C2=A0</font>kindly reach out to us via our=C2=A0<a hr=
ef=3D"https://businesshelp.snapchat.com/s/snap-accounts-receivable-support-=
request?language=3Den_US" target=3D"_blank">new ticketing system</a>.<font =
face=3D"arial, sans-serif">Thank you for your prompt attention.</font></div=
><div><div dir=3D"ltr" class=3D"gmail_signature"><div dir=3D"ltr"><br></div=
></div></div><div>Thanks &amp; Regards,<div>Accounts Receivable Team</div><=
div><br></div><div><div><div>**To enable us to assist you with faster, more=
 efficient responses please kindly reach out to us via our=C2=A0<a href=3D"=
https://businesshelp.snapchat.com/s/snap-accounts-receivable-support-reques=
t?language=3Den_US" target=3D"_blank">new ticketing system</a>=C2=A0going f=
orward**<br></div></div></div><div><br></div><div><span style=3D"color:rgb(=
0,0,0);font-family:arial,sans-serif;background-image:initial;background-pos=
ition:initial;background-repeat:initial">Please visit=C2=A0</span><a href=
=3D"https://businesshelp.snapchat.com/" style=3D"font-family:arial,sans-ser=
if" target=3D"_blank"><span style=3D"background-image:initial;background-po=
sition:initial;background-repeat:initial">Ads Manager Support</span></a><sp=
an style=3D"color:rgb(0,0,0);font-family:arial,sans-serif;background-image:=
initial;background-position:initial;background-repeat:initial">=C2=A0for 24=
/7 self-service!</span></div></div><br></div></div>
</div>
</div>

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MR SKB