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Mon, 23 Mar 2020 12:49:11 -0700 (PDT)
From: "Pien" <pien.jager@gmail.com>
To: "Bob Home" <bob@sarahharvey.com>
References: <69AF8073-49C8-46B2-8E97-D9C6AFD20449@gmail.com>
In-Reply-To: <69AF8073-49C8-46B2-8E97-D9C6AFD20449@gmail.com>
Subject: Re: Update payments
Date: Mon, 23 Mar 2020 20:49:10 +0100
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Hi bob
Payments received on French account.
Looking forward to receive the last invoices asap. Especially with this
crisis and no outlook for new projects.
Hope you and the rest of your team are all well.
Thanks
Pien
On 13 Mar 2020, at 14:19, Pien <pien.jager@gmail.com> wrote:
Thanks Bob
Still nothing received on my french accounts- for the expenses.
Thanks
Pien
On 10 Mar 2020, at 18:20, Bob Home <bob@sarahharvey.com> wrote:
The September and December payments are on the run for this week. We have
not had payments for the jan and feb expenses as yet. Hope that helps
Sent from my iPhone
On 10 Mar 2020, at 15:16, Pien Jager <pien.jager@gmail.com> wrote:
Dear Bob,
Thanks for the payment of the invoice MDLZ_SH_F00001 - all well received on
my Dutch bank account
For clarity below an overview of the invoices that are still outstanding
To be paid to French bank account:
facture_INV00000009 Invoice expenses September 2019 3 310,12 €
facture_INV00000016 Invoice expenses December 2019 1 283,87 €
To be paid to the Dutch bank account
MDLZ_SH_F00002 Invoice Consultancy hours Feb 5.200,00 euro
MDLZ_SH_F00003 Invoice Expenses Jan and Feb 2020 3.846,87 euro
MDLZ_SH_F00004 Invoice Success Fee 25.000 euro
Did you look into why the September expenses are still not paid yet?
Thanks Bob
Best
Pien
<facture_INV00000016.pdf>
<MDLZ_SH_F00004.pdf>
<MDLZ_SH_F00002.pdf>
<MDLZ_SH_F00003.pdf>
<facture_INV00000009.pdf>
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<html><head><meta http-equiv=3D"content-type" content=3D"text/html; =
charset=3Dutf-8"></head><body dir=3D"auto"><div dir=3D"ltr">Hi =
bob </div><div dir=3D"ltr">Payments received on French =
account. </div><div dir=3D"ltr">Looking forward to receive the last =
invoices asap. Especially with this crisis and no outlook for new =
projects. </div><div dir=3D"ltr"><br></div><div dir=3D"ltr">Hope =
you and the rest of your team are all well. </div><div =
dir=3D"ltr"><br></div><div dir=3D"ltr">Thanks </div><div =
dir=3D"ltr">Pien </div><div dir=3D"ltr"><br></div><div =
dir=3D"ltr"><br></div><div dir=3D"ltr"><br><blockquote type=3D"cite">On =
13 Mar 2020, at 14:19, Pien <pien.jager@gmail.com> =
wrote:<br><br></blockquote></div><blockquote type=3D"cite"><div =
dir=3D"ltr">=EF=BB=BF<meta http-equiv=3D"content-type" =
content=3D"text/html; charset=3Dutf-8"><div dir=3D"ltr">Thanks =
Bob</div><div dir=3D"ltr">Still nothing received on my french =
accounts- for the expenses.</div><div =
dir=3D"ltr">Thanks </div><div dir=3D"ltr">Pien </div><div =
dir=3D"ltr"><br><blockquote type=3D"cite">On 10 Mar 2020, at 18:20, Bob =
Home <bob@sarahharvey.com> =
wrote:<br><br></blockquote></div><blockquote type=3D"cite"><div =
dir=3D"ltr">=EF=BB=BF<meta http-equiv=3D"content-type" =
content=3D"text/html; charset=3Dutf-8">The September and December =
payments are on the run for this week. We have not had payments for the =
jan and feb expenses as yet. Hope that helps<br><br><div =
dir=3D"ltr">Sent from my iPhone</div><div dir=3D"ltr"><br><blockquote =
type=3D"cite">On 10 Mar 2020, at 15:16, Pien Jager =
<pien.jager@gmail.com> =
wrote:<br><br></blockquote></div><blockquote type=3D"cite"><div =
dir=3D"ltr">=EF=BB=BF<div dir=3D"ltr"><div dir=3D"ltr"><div =
dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div =
dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div =
dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr">Dear =
Bob,<div><br></div><div>Thanks for the payment of the =
invoice MDLZ_SH_F00001 - all well received on my Dutch bank =
account</div><div><br></div><div>For clarity below an overview of the =
invoices that are still outstanding</div><div><br></div><div><b>To =
be paid to French bank =
account:</b></div><div>facture_INV00000009 Invoice expenses =
September 2019 <span =
style=3D"color:rgb(255,255,255);font-family:OpenSans;font-size:10pt;font-=
weight:700;background-color:rgb(255,102,0)">3 310,12 =
=E2=82=AC</span><br></div><div>facture_INV00000016 Invoice expenses =
December 2019 <span =
style=3D"color:rgb(255,255,255);font-family:font0000000023afda7a;font-siz=
e:9pt;background-color:rgb(255,102,0)">1 283,87 =
=E2=82=AC</span><br></div><div><span =
style=3D"color:rgb(255,255,255);font-family:font0000000023afda7a;font-siz=
e:9pt;background-color:rgb(255,102,0)"><br></span></div><div><b>To be =
paid to the Dutch bank account</b></div><div><font color=3D"#000000" =
style=3D"caret-color: rgb(0, 0, 0);">MDLZ_SH_F00002 Invoice Consultancy =
hours Feb </font><span style=3D"font-size:10pt"><font =
color=3D"#ff9900" face=3D"arial, sans-serif"><b>5.200,00 =
euro</b></font></span></div><div><font color=3D"#000000" =
style=3D"caret-color: rgb(0, 0, 0);">MDLZ_SH_F00003 Invoice Expenses Jan =
and Feb 2020 </font><font color=3D"#ff9900" face=3D"arial, =
sans-serif" style=3D"caret-color: rgb(0, 0, 0);"><b>3.846,87 =
euro</b></font></div><div>MDLZ_SH_F00004 Invoice Success Fee <b><font =
color=3D"#ff9900">25.000 euro</font></b></div><div><font =
color=3D"#ff9900"><span style=3D"caret-color: rgb(255, 153, =
0);"><b><br></b></span></font></div><div><font color=3D"#000000"><span =
style=3D"caret-color: rgb(255, 153, 0);">Did you look into why =
the September expenses are still not paid =
yet? </span></font></div><div><font color=3D"#000000"><span =
style=3D"caret-color: rgb(255, 153, 0);">Thanks Bob<br =
clear=3D"all"></span></font><div><div dir=3D"ltr" =
class=3D"gmail_signature"><div =
dir=3D"ltr">Best<div>Pien</div></div></div></div></div></div></div></div>=
</div></div></div></div></div></div></div></div></div></div></div>
<div><facture_INV00000016.pdf></div><div><MDLZ_SH_F00004.pdf>=
</div><div><MDLZ_SH_F00002.pdf></div><div><MDLZ_SH_F00003.pdf>=
;</div><div><facture_INV00000009.pdf></div></div></blockquote></div=
></blockquote></div></blockquote></body></html>
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