Park+ || PAYMENT PENDING || PTI202627-01439 || PREM AANGAN CHS LTD

[support@parkplus.io]

Dear Partner,

Greetings from Park+ and thank you for availing our services.

This is to inform you that payment for invoice PTI202627-01439 is due. Kindly make the payment at the earliest to enjoy uninterrupted service.

You can find the invoice attached with this email.

If you have any queries, please reach out to us from the Help and Support section of your Park+ Dashboard. Click here for dashboard https://insights.parkplus.io/invoices.

We request you to kindly make the payment before the due date post which additional charges may be applied.

In case of any concerns or queries, please mail us at acco...@myparkplus.com

In case you want to revert, please revert to all

In case you have already paid, please ignore.

P.S. This is a system generated Invoice.

Happy Driving!