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Date: Wed, 15 Jul 2015 14:31:27 +0100
From: ExpressMusicStore <sales@expressmusicstore.co.uk>
To: Accounts <accounts@omec.com>
Subject: Re: EXP001 - Sales Invoice 0000093239
Organization: ExpressMusicStore
In-Reply-To: <AD026955B9E76440BF13406A30081724B7F268DC0D@Omexchange.omec.com>
References: <AD026955B9E76440BF13406A30081724B7F268DC0D@Omexchange.omec.com>
Message-ID: <ac54cf842f8ee835c9316af3e3467f51@expressmusicstore.co.uk>
X-Sender: sales@expressmusicstore.co.uk
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hi
thanks for the info
could you send me a copy of the order including back order items
regards
phil
expressmusic

On 2015-07-14 16:48, Accounts wrote:
> Good Afternoon,
>
> Please find attached your new invoice.
>
> Just to confirm, for settlement discount to be accepted payment must
> be received within  14 days if paid by BACS, or within 7 days if
> payment is made by any other method.
>
> The standard payment terms are 30 days from document date.
>
> Kind regards,
>
> Sarah Alcock
> OMEC Ltd
> Email: accounts@omec.com<mailto:accounts@omec.com>
> Tel: 020 89052828

-- 
Philip Graham
ExpressMusicStore

t 02476 635 766

e sales@expressmusicstore.co.uk www.expressmusicstore.co.uk