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We have been Mimeo's partners here in Brazil since 2016 and we have always strictly adhered to our production and delivery deadlines with all your customers, ensuring their satisfaction.

Unfortunately, we are having a problem receiving the amounts referring to services we performed on 03/16/23, in the amount of USD 1,033.02, through our invoice of 04/10/23 and which should have been paid on 05/25/23 . We've asked for payment four times now and haven't even received a response.

We respect and appreciate our partnership very much, but we would like this situation to be resolved as soon as possible and not to happen again.

We ask that this payment be made as soon as possible to the bank account below

In favor of:



6070 Poplar Ave, Suite 200

Memphis, TN 38119

Routing: 08400****

Account nr: 960000****352046

User's recommendation: Keep an eye out on payments due by them. This review is for suppliers of Mimeo, not customers.

Preferred solution: Payment, but it has been solved now..

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