File: D:/hMailServer/Data/sarahharvey.com/bob/46/{46FFD618-53FD-4BE4-92B5-EF1BC58A9E8A}.eml
From: "robert home" <bob@sarahharvey.com>
To: <phil.hindley@pghitts.co.uk>
Cc: <sue@sarahharvey.com>
References: <95745d0c-40d9-4081-8dd6-2c64f6f0e112@mtasv.net>
In-Reply-To: <95745d0c-40d9-4081-8dd6-2c64f6f0e112@mtasv.net>
Subject: RE: PGH IT Technical Services Ltd - Invoice (SI-113) for expenses incurred for flights to travel to India on 14/08/2019
Date: Wed, 7 Aug 2019 22:54:01 +0100
Message-ID: <008f01d54d6a$a0272610$e0757230$@sarahharvey.com>
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Thanks for your invoice.
Just to make you aware that Mondelez are over 2 months delayed on their
payments for Expenses and invoices we are only getting June payments next
week.
We cant pay expenses until they have cleared on our system. Its not us. Its
down to payments from Mondelez to MSX. As we make nothing on expenses, We
will only pay them as and when they are allocated from Mondelez and MSX.
If you have any question call us to discuss
Regards
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: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
From: PGH IT Technical Services Ltd <donotreply@sageone.com>
Sent: 07 August 2019 22:18
To: bob@sarahharvey.com
Subject: PGH IT Technical Services Ltd - Invoice (SI-113) for expenses
incurred for flights to travel to India on 14/08/2019
PGH IT Technical Services Ltd
INVOICE SI-113
TOTAL
£3,011.80
DUE DATE
28/08/2019
<https://click.pstmrk.it/2sm/accounts-extra.sageone.com%2Fadvanced_uk%2Fonline_payment%2Fgb36e85b0e4bfd1c9eaebf9f0ce353881af326ee3c61e117f76e883c2f6e90b006808af728fa8330b8eea3a96e67e58903cb06c50d57c1d81fa6c6779dadc85619c64593912da2b9e94c1e5fe36794477a6adbf95ba670600fe294a840c50e46c9a4c8dc1e8d38e00891235842bb1d2da1/61HhXQQ/HFoz/fBgbHUisZ7/YXJ0ZWZhY3Q>
View Invoice
We're pleased to attach your invoice in PDF. Full details, including payment
terms, are included.
If you have any questions, please don't hesitate to contact us.
Kind regards,
Phil Hindley
PGH IT Technical Services Ltd
07790 491938
POWERED BY
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class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>Thanks for your =
invoice.<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>Just to make you =
aware that Mondelez are over =C2=A02 months delayed on their payments =
for Expenses and invoices we are only getting June payments next week. =
<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>We cant pay =
expenses until they have cleared on our system. Its not us. Its down to =
payments from Mondelez to MSX. As we make nothing on expenses, We will =
only pay them as and when they are allocated from Mondelez and =
MSX.<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>If you have any =
question call us to discuss<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'>Regards<o:p></o:p><=
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face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-US'><o:p> </o:p></=
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face=3DCalibri><span =
style=3D'font-size:11.0pt'> <o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Bob Home<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>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">bob@sarahharvey.com</a></span></font>=
<o:p></o:p></p></div><p class=3DMsoNormal><font size=3D2 =
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face=3DCalibri><span lang=3DEN-US =
style=3D'font-size:11.0pt;font-weight:bold'>From:</span></font></b><span =
lang=3DEN-US> PGH IT Technical Services Ltd =
<donotreply@sageone.com> <br><b><span =
style=3D'font-weight:bold'>Sent:</span></b> 07 August 2019 =
22:18<br><b><span style=3D'font-weight:bold'>To:</span></b> =
bob@sarahharvey.com<br><b><span =
style=3D'font-weight:bold'>Subject:</span></b> PGH IT Technical Services =
Ltd - Invoice (SI-113) for expenses incurred for flights to travel to =
India on 14/08/2019<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
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face=3DArial><span =
style=3D'font-size:18.0pt;font-family:"Arial",sans-serif;color:#1B1D21;fo=
nt-weight:bold'>PGH IT Technical Services Ltd =
<o:p></o:p></span></font></b></p></td></tr><tr><td width=3D"100%" =
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style=3D'font-size:9.0pt;font-family:"Arial",sans-serif;color:#3C424F'>TO=
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face=3DArial><span =
style=3D'font-size:12.0pt;font-family:"Arial",sans-serif;color:white;back=
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v></td></tr></table></div></td></tr><tr><td width=3D"100%" =
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color=3D"#3c424f" face=3DArial><span =
style=3D'font-size:12.0pt;font-family:"Arial",sans-serif;color:#3C424F'>W=
e're pleased to attach your invoice in PDF. Full details, including =
payment terms, are included. <br><br>If you have any questions, please =
don't hesitate to contact us. <br><br>Kind regards, <br>Phil Hindley =
<br>PGH IT Technical Services Ltd <br>07790 491938 =
<o:p></o:p></span></font></p></td></tr><tr><td width=3D"100%" =
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