FW: Action Requested: Past Due Invoice

What do I need to do?

Jim
-----Original Message-----
From: <iBuyit.Payables@Enron.com<@ENRON [mailto:IMCEANOTES-+3CiBuyit+2EPayables+40Enron+2Ecom+3E+40ENRON@ENRON.com]
Sent: Monday, August 13, 2001 12:06 AM
To: jsteffe@enron.com
Subject: Action Requested: Past Due Invoice

Please do not reply to this e-mail.

You are receiving this message because you have an unresolved invoice in your iBuyit Payables in-box
that is past due. Please login to iBuyit Payables and resolve this invoice as soon as possible.

To launch iBuyit Payables, click on the link below:
http://iBuyitPayables.enron.com
Note: Your iBuyit Payables User ID and Password are your eHRonline/SAP Personnel ID and Password.

First time iBuyit Payables user? For training materials, click on the link below:
http://sap.enron.com/sap_doclib/user/file_list.asp?cabinet_id=265

Need help?
Please contact the ISC Call Center at (713) 345-4727.

If you are in Europe, please contact European Accounts Payable at +44 20 7783 7520.