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Date: Tue, 17 Sep 2019 11:20:15 +0100
From: sales@expressmusic.co.uk
To: Susan Ridsdale <SRidsdale@fender.com>
Subject: RE: Overdue Invoices
In-Reply-To: <MN2PR19MB3358E73F84122BE50EDA2759D88F0@MN2PR19MB3358.namprd19.prod.outlook.com>
References: <MN2PR19MB33589C27A7B8891C469AAEC3D88C0@MN2PR19MB3358.namprd19.prod.outlook.com>
 <745250a41b6c313b95026235aee028b6@expressmusic.co.uk>
 <MN2PR19MB33582D11A15F50F49A45BAC5D88C0@MN2PR19MB3358.namprd19.prod.outlook.com>
 <d0873b172c497d1081067da338cbe6ec@expressmusic.co.uk>
 <MN2PR19MB3358A419808DFAF5BA03F53ED88C0@MN2PR19MB3358.namprd19.prod.outlook.com>
 <4b4269dc19335eafe7461f0982af7dd4@expressmusic.co.uk>
 <MN2PR19MB3358E73F84122BE50EDA2759D88F0@MN2PR19MB3358.namprd19.prod.outlook.com>
Message-ID: <ebf35c3a6d16e552235ebef0618bb030@expressmusic.co.uk>
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Hi

Details of payment made today

01/09/2019	FENDER	164660	17/09/2019	3654320/1	564.3	0	564.30
01/09/2019	FENDER	164660	17/09/2019	3654321/1	253.04	0	253.04
01/09/2019	FENDER	164660	17/09/2019	3654545/1	564.3	0	564.30
01/09/2019	FENDER	164660	17/09/2019	3654955	        2121.01	0	2121.01
01/09/2019	FENDER	164660	17/09/2019	3654322	        103.7	0	103.70
01/09/2019	FENDER	164660	17/09/2019	3654323	        38.42	0	38.42
01/09/2019	FENDER	164660	17/09/2019	3654324	        45.36	0	45.36
01/09/2019	FENDER	164660	17/09/2019	3654325	        154.13	0	154.13
01/09/2019	FENDER	164660	17/09/2019	STATEMENT	-79.69	0	-79.69

£3764.57

Only invoice to be resolved is 3654544 which was faulty on delivery 
ra205329
I ve spoken to service to check credit today

Regards
Phil

On 2019-09-17 11:06, Susan Ridsdale wrote:
> Absolutely Phil. Please do
>
> -----Original Message-----
> From: sales@expressmusic.co.uk <sales@expressmusic.co.uk>
> Sent: 17 September 2019 10:44
> To: Susan Ridsdale <SRidsdale@fender.com>
> Subject: RE: Overdue Invoices
>
> I think i could tidy up the statement by deducting £79.69 from our
> next payment which would clear invoices 3619459, 3647735 & 3649260. 
> Am
> i correct ?
>
>
> On 2019-09-16 17:01, Susan Ridsdale wrote:
>> Hi Phil
>>
>> Please find attached copy invoices as requested.
>>
>> Regards
>>
>> Sue
>>
>> -----Original Message-----
>> From: sales@expressmusic.co.uk <sales@expressmusic.co.uk>
>> Sent: 16 September 2019 16:28
>> To: Susan Ridsdale <SRidsdale@fender.com>
>> Subject: RE: Overdue Invoices
>>
>> Hi
>>
>> Details of payment made today
>>
>> 3650195/3 £1569.00
>> 3657147 £779.92
>> 3656827 £321.60
>>
>> Total £2670.52
>>
>> All overdue invoices I dont have a record of (searched junk & 
>> deleted
>> folders as well) so could you forward
>>
>> 3654320
>> 3654321
>> 3654322
>> 3654323
>> 3654324
>> 3654325
>> 3654544
>> 3654545
>> 3654955
>>
>> I think i could tidy up the statement by deducting £79.69 from our
>> next payment whic would clear invoices 3619459, 3647735 & 3649260. 
>> Am
>> i correct ?
>>
>> Thanks
>> Phil
>>
>>
>>
>>
>>
>>
>> On 2019-09-16 16:02, Susan Ridsdale wrote:
>>> Apologies Phil. Please see attached.
>>>
>>> -----Original Message-----
>>> From: sales@expressmusic.co.uk <sales@expressmusic.co.uk>
>>> Sent: 16 September 2019 15:56
>>> To: Susan Ridsdale <SRidsdale@fender.com>
>>> Subject: Re: Overdue Invoices
>>>
>>> statement was for a different store
>>> can you resend
>>>
>>> On 2019-09-16 15:52, Susan Ridsdale wrote:
>>>> Hi Phil
>>>>
>>>> Please see below details of the overdue invoices that need to be
>>>> settled before terms can be applied .
>>>>
>>>> Also attached is current statement of account.
>>>>
>>>> Invoice Reference Type Inv Date Due Date Value
>>>>
>>>> 3654320 0006380875 INVOICE 26/07/19 25/08/19 564.30 564.30
>>>>
>>>> 3654321 0006406507 INVOICE 26/07/19 25/08/19 253.04 253.04
>>>>
>>>> 3654322 0006413186 INVOICE 26/07/19 25/08/19 103.70 103.70
>>>>
>>>> 3654323 0006411699 INVOICE 26/07/19 25/08/19 38.42 38.42
>>>>
>>>> 3654324 0006413186 INVOICE 26/07/19 25/08/19 45.36 45.36
>>>>
>>>> 3654325 0006413192 INVOICE 26/07/19 25/08/19 154.13 154.13
>>>>
>>>> 3654544 0006380284 INVOICE 27/07/19 26/08/19 918.00 918.00
>>>>
>>>> 3654545 0006380875 INVOICE 27/07/19 26/08/19 564.30 564.30
>>>>
>>>> 3654955 0006415203 INVOICE 1/08/19 31/08/19 2121.01 2121.01
>>>>
>>>> 3650195 0006406507 INVOICE 18/06/19 16/09/19 1777.66 1777.66
>>>>
>>>>  Overdue £6540.22 £6,540.22
>>>>
>>>> Thanks
>>>>
>>>> Sue
>>>>
>>>> SUE RIDSDALE - CREDIT CONTROL MANAGER EMEA
>>>>
>>>> Fender Musical Instruments EMEA
>>>>
>>>> Leo House, Birches Industrial Estate
>>>>
>>>> East Grinstead
>>>>
>>>> West Sussex RH19 1QZ
>>>>
>>>> Tel. +44 (0)845 305 2005 Credit Control Team EMEA
>>>>
>>>> Email : gbiaccounts@fender.com
>>>>
>>>> Direct Dial Tel. +44 (0)1342 331719
>>>>
>>>> Remittances to be emailed to gbiaccounts@fender.com
>>>>
>>>> DISCLAIMER
>>>>
>>>> The information contained in this communication from the sender is
>>>> confidential. It is intended solely for use by the recipient and
>>>> others authorized to receive it. If you are not the recipient, you
>>>> are hereby notified that any disclosure, copying, distribution or
>>>> taking action in relation of the contents of this information is
>>>> strictly prohibited and may be unlawful.