File: D:/hMailServer/Data/sarahharvey.com/bob/C2/{C2B3C14F-6B91-423B-A621-CC92F08945BD}.eml
From: <bob@sarahharvey.com>
To: "'Accounts Payable'" <accounts.payable@oasisgroup.com>
References: <007401d67098$4b05cea0$e1116be0$@sarahharvey.com> <DB8PR04MB6508FD4A4752D12AB21A43F2C6420@DB8PR04MB6508.eurprd04.prod.outlook.com> <003801d670ba$3e305070$ba90f150$@sarahharvey.com> <DB8PR04MB65082D7B8CF05F884BB397C0C6420@DB8PR04MB6508.eurprd04.prod.outlook.com>
In-Reply-To: <DB8PR04MB65082D7B8CF05F884BB397C0C6420@DB8PR04MB6508.eurprd04.prod.outlook.com>
Subject: RE: sarah harvey invoice w18 and aged debt
Date: Wed, 12 Aug 2020 16:32:09 +0100
Message-ID: <77e701dadb77$d2014260$7603c720$@sarahharvey.com>
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Never received at this end
Can you confirm bank details please and date of payment.
This looks like it has gone to our old account with Calverton.
Do you have a remit?
Thanks
From: Accounts Payable <accounts.payable@oasisgroup.com>
Sent: 12 August 2020 16:13
To: bob@sarahharvey.com
Subject: RE: sarah harvey invoice w18 and aged debt
Hi
These invoices were paid along with invoices 747856,747857, the payment
was �2769.60 in total, did you get this
Thanks
Louise
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Wednesday 12 August 2020 16:07
To: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Subject: RE: sarah harvey invoice w18 and aged debt
Hi Lousie,
Thank you for your speedy response
I�ve checked payments for 747825 and 747826. And we have not received any
payments for these.
Do you have a remittance for these. Is it possible you could have paid
them into our old Calverton account?
I will get the May invoice copies over to you again.O2/08/2020 invoice was
correct which was sent to you but the aged debt record had not been
properly inputted. I�ve now corrected it.
All I want is to for you to keep the aged debt at a minimum so we can get
your credit rating extending.
Regards
From: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Sent: 12 August 2020 15:45
To: bob@sarahharvey.com <mailto:bob@sarahharvey.com> ; Accounts Payable
<accounts.payable@oasisgroup.com <mailto:accounts.payable@oasisgroup.com>
>
Cc: sue@sarahharvey.com <mailto:sue@sarahharvey.com> ; Graham Noble
<Gnoble@oasisgroup.com <mailto:Gnoble@oasisgroup.com> >; Louise Kettle
<lkettle@oasisgroup.com <mailto:lkettle@oasisgroup.com> >
Subject: RE: sarah harvey invoice w18 and aged debt
Hi
Please find my comments on the invoices you have as outstanding on your
aged debt, please can you send me the copy invoices requested and I will
look into them straight away
Thanks
Louise
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Wednesday 12 August 2020 12:04
To: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Cc: sue@sarahharvey.com <mailto:sue@sarahharvey.com> ; Graham Noble
<Gnoble@oasisgroup.com <mailto:Gnoble@oasisgroup.com> >
Subject: sarah harvey invoice w18 and aged debt
I�ve requested several times for May payment of invoices as per Aged debt.
Can you please confirm when this payment will be made?
These are now over 90 days. As per our terms and conditions we will be
charging you interest on delayed payments
Alan Thompsons Invoice is attached.
If the may invoices continue to be delayed I�m afraid we will have to put
a halt on your account.
Regards
Bob Home
Sarah Harvey Limited
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL
Tel: +0044(0)01926450545
Mobile:+44(0)7887726814
We respect our clients' privacy. Your personal details will not be shared
with third parties as per Sarah Harvey GDPR policy. By submitting your
details you consent to being contacted by Sarah Harvey Limited by
telephone and email for this and similar positions. Please see our website
for further GDPR information at www.sarahharvey.com
<http://www.sarahharvey.com> .
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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal>Never received at this end <o:p></o:p></p><p =
class=3DMsoNormal>Can you confirm bank details please and date of =
payment.<o:p></o:p></p><p class=3DMsoNormal>This looks like it has gone =
to our old account with Calverton.<o:p></o:p></p><p class=3DMsoNormal>Do =
you have a remit?<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>Thanks<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Accounts Payable =
<accounts.payable@oasisgroup.com> <br><b>Sent:</b> 12 August 2020 =
16:13<br><b>To:</b> bob@sarahharvey.com<br><b>Subject:</b> RE: sarah =
harvey invoice w18 and aged debt<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Hi <o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>These invoices were paid along with invoices 747856,747857, =
the payment was =A32769.60 in total, did you get =
this<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Thanks<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Louise<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-IE'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-IE'> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a> <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>> =
<br><b>Sent:</b> Wednesday 12 August 2020 16:07<br><b>To:</b> Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Subject:</b> RE: sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal>Hi =
Lousie,<o:p></o:p></p><p class=3DMsoNormal>Thank you for your speedy =
response<o:p></o:p></p><p class=3DMsoNormal>I’ve checked payments =
for 747825 and 747826. And we have not received any payments for =
these.<o:p></o:p></p><p class=3DMsoNormal>Do you have a remittance for =
these. Is it possible you could have paid them into our old Calverton =
account?<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>I will get the May invoice copies over to you =
again.O2/08/2020 invoice was correct which was sent to you but the aged =
debt record had not been properly inputted. I’ve now corrected =
it.<o:p></o:p></p><p class=3DMsoNormal>All I want is to for you to keep =
the aged debt at a minimum so we can get your credit rating =
extending.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>Regards<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Accounts Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>> <br><b>Sent:</b> 12 August 2020 15:45<br><b>To:</b> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>; Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Cc:</b> <a =
href=3D"mailto:sue@sarahharvey.com">sue@sarahharvey.com</a>; Graham =
Noble <<a =
href=3D"mailto:Gnoble@oasisgroup.com">Gnoble@oasisgroup.com</a>>; =
Louise Kettle <<a =
href=3D"mailto:lkettle@oasisgroup.com">lkettle@oasisgroup.com</a>><br>=
<b>Subject:</b> RE: sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Hi <o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Please find my comments on the invoices you have as =
outstanding on your aged debt, please can you send me the copy invoices =
requested and I will look into them straight =
away<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Thanks<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Louise<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-IE'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-IE'> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a> <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>> =
<br><b>Sent:</b> Wednesday 12 August 2020 12:04<br><b>To:</b> Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Cc:</b> <a =
href=3D"mailto:sue@sarahharvey.com">sue@sarahharvey.com</a>; Graham =
Noble <<a =
href=3D"mailto:Gnoble@oasisgroup.com">Gnoble@oasisgroup.com</a>><br><b=
>Subject:</b> sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal>I’ve =
requested several times for May payment of invoices as per Aged =
debt.<o:p></o:p></p><p class=3DMsoNormal>Can you please confirm when =
this payment will be made?<o:p></o:p></p><p class=3DMsoNormal>These are =
now over 90 days. As per our terms and conditions we will be charging =
you interest on delayed payments<o:p></o:p></p><p class=3DMsoNormal>Alan =
Thompsons Invoice is attached.<o:p></o:p></p><p class=3DMsoNormal>If the =
may invoices continue to be delayed I’m afraid we will have to put =
a halt on your account.<o:p></o:p></p><p =
class=3DMsoNormal>Regards<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black;mso-fareast-language:EN-GB'>Bob =
Home<br>Sarah Harvey Limited<br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>Tel: =
+0044(0)01926450545<br>Mobile:+44(0)7887726814<br><br><br>We respect our =
clients' privacy. Your personal details will not be shared with third =
parties as per Sarah Harvey GDPR policy. By submitting your details you =
consent to being contacted by Sarah Harvey Limited by telephone and =
email for this and similar positions. Please see our website for further =
GDPR information at <a =
href=3D"http://www.sarahharvey.com">www.sarahharvey.com</a>.<o:p></o:p></=
span></p><p class=3DMsoNormal><o:p> </o:p></p></div></body></html>
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