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From: "robert home" <bob@sarahharvey.com>
To: "'Sarah Seavers'" <sarah@fenero.ie>
Cc: "'Fenero'" <support+id172113@fenero.zendesk.com>,
<sue@sarahharvey.com>
Subject: Re- Obrien and Higgins
Date: Thu, 28 Jun 2018 10:45:21 +0100
Message-ID: <032c01d40ec4$bbb90230$332b0690$@sarahharvey.com>
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Hi Sarah,
I think I managed to sort this out with Gary last Month. The guys are due to
be paid tomorrow and I will forward over funds today.
As we agreed they must get €2123.33 So the invoice needs to be in Euros for
this. Only because they must get a monthly wage.
As discussed with Gary we underpaid last month and he kindly made up the
difference.
When I make payment I will add €173 onto both payments again as discussed
with Gary.
If we could make payments to one account as discussed that would cut on
charges. As its two different accounts we get charged €20 for each
transaction.
Hope this now make better sense.
Any problems please feel free to contact me.
Kind Regards
bOB
Bob Home
Sarah Harvey Limited
Sarah Harvey House
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL
Tel: +44(0) 1926 450545
Fax: +44(0) 1926 450658
Mobile: +44 (0)7887726814
email: <mailto:bob@sarahharvey.com> bob@sarahharvey.com
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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal>Hi Sarah,<o:p></o:p></p><p class=3DMsoNormal>I think I =
managed to sort this out with Gary last Month. The guys are due to be =
paid tomorrow and I will forward over funds today.<o:p></o:p></p><p =
class=3DMsoNormal>As we agreed they must get =E2=82=AC2123.33 So the =
invoice needs to be in Euros for this. Only because they must get a =
monthly wage.<o:p></o:p></p><p class=3DMsoNormal>As discussed with Gary =
we underpaid last month and he kindly made up the =
difference.<o:p></o:p></p><p class=3DMsoNormal>When I make payment I =
will add =E2=82=AC173 onto both payments again as discussed with =
Gary.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>If we could make payments to one account as discussed =
that would cut on charges. As its two different accounts we get charged =
=E2=82=AC20 for each transaction.<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Hope this =
now make better sense.<o:p></o:p></p><p class=3DMsoNormal>Any problems =
please feel free to contact me.<o:p></o:p></p><p class=3DMsoNormal>Kind =
Regards<o:p></o:p></p><p class=3DMsoNormal>bOB<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'> <o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-GB'>Bob =
Home<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-GB'>Sarah Harvey Limited<br>Sarah =
Harvey House <br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br> <br>Tel: +44(0) 1926 =
450545<br>Fax: +44(0) 1926 450658<br>Mobile: +44 =
(0)7887726814<br> <br>email: <a =
href=3D"mailto:bob@sarahharvey.com"><span =
style=3D'color:blue'>bob@sarahharvey.com</span></a></span><span =
style=3D'mso-fareast-language:EN-GB'><o:p></o:p></span></p><p =
class=3DMsoNormal><o:p> </o:p></p></div></body></html>
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