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Date: Tue, 01 Oct 2013 12:12:05 +0100
From: sales@expressmusicstore.co.uk
To: JENNIFER GRAHAM <jennifergraham281@btinternet.com>
Subject: Re: Fw: Invoice 90076073 -  Line 6
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yep no props

settlement on all invoices



On 2013-09-30 14:51, JENNIFER GRAHAM wrote:
> Attached are new invoice and credit from Line 6. Are these okay to 
> pay?
>
> m
>
> Jenny Graham
> for Express Music (MLC) Limited
>
> CONFIDENTIALITY NOTICE: This e-mail and any accompanying documents
> contain confidential information intended for a specific individual
> purpose. This information is private and protected by law. If you are
> not the intended recipient, you are hereby notified that any
> disclosure, copying or distribution, or the taking of any action 
> based
> on the contents of this information, is strictly prohibited. If you
> have received this transmission in error, please delete it. Thank 
> you.
>
>  ----- Forwarded Message -----
>  FROM: Myros Buniak <MBuniak@line6.com>
>  TO: 'JENNIFER GRAHAM' <jennifergraham281@btinternet.com>
>  SENT: Monday, 30 September 2013, 14:01
>  SUBJECT: RE: Invoice 90076073
>
> Hi Jenny
>
> Find attached credit and re invoice as discussed.
>
> Myros
>
> FROM: JENNIFER GRAHAM [mailto:jennifergraham281@btinternet.com]
>  SENT: 28 September 2013 08:10
>  TO: Myros Buniak
>  SUBJECT: Re: Invoice 90076073
>
> Hi Myros
>
>  Makes perfect sense. Many thanks. I will arrange payment as soon as
> I have the copies.
>
>  Best wishes
>
> Jenny Graham
>  for Express Music (MLC) Limited
>
> CONFIDENTIALITY NOTICE: This e-mail and any accompanying documents
> contain confidential information intended for a specific individual
> purpose. This information is private and protected by law. If you are
> not the intended recipient, you are hereby notified that any
> disclosure, copying or distribution, or the taking of any action 
> based
> on the contents of this information, is strictly prohibited. If you
> have received this transmission in error, please delete it. Thank 
> you.
>
>
> -------------------------
>
> FROM: Myros Buniak <MBuniak@line6.com>
>  TO: 'accountsexpressmusicstore' <jennifergraham281@btinternet.com>
>  SENT: Friday, 27 September 2013, 14:11
>  SUBJECT: Invoice 90076073
>
> Hi Jenny
>
> I have been made aware that we incorrectly shipped you 4 x spider 75s
> on the above invoice , they should have been spider 30s and has been
> agreed for you to keep these units , allowing you to pay for them in
> 60 days.
>
> To keep the book keeping side of it in order, I am arranging to raise
> a credit note for them at 649.56, so that you can use it in 
> conjuction
> with your payment of the invoice 76073 , then raising a new invoice
> for the 4 x spider 75s on 60 day terms.
>
> Hope this makes sense.
>
> Best regards
>
> Myros
>
>  
>
>  [1]
>
>  Line 6 UK Limited - Registered in England and Wales (Reg. No. 
> 3892227)
>  Registered Address - The POD, Clifton House, Butlers Leap,
>  Rugby, Warwickshire, CV21 3RQ, UK.
>
>
>
> Links:
> ------
> [1] http://uk.line6.com/jtv-69s/