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From: Edward Lambert <edward.lambert@recoverandresolve.digital>
To: sue@sarahharvey.com
Subject: Re: Unpaid invoices
Content-Transfer-Encoding: quoted-printable
Date: Fri, 24 Jul 2026 11:25:40 +0000
MIME-Version: 1.0
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Hi Sue,

Checking in to see if you have any overdue recruitment invoices =
sitting on the books at Sarah Harvey.

We typically get funds back in under=
 3 weeks for firms in the Greater Coventry area, and given you manage =
Finance and Accounts Receivable placements, I imagine staying on top of =
cash flow is key to your operations right now.

Should I send over a quick =
overview of how we handle this without any court paperwork?


Edward Lambert | Recover and Resolve

If this is not relevant right now, =
just let me know and I will not follow up.

On Wed, July 22, 2026 11:38 AM,=
 Edward Lambert <edward.lambert@recoverandresolve.digital>
[edward.lambert@recoverandresolve.digital]> wrote:

> Hi Sue,
>=20
> Do you find yourself wasting time chasing unpaid invoices for your =
recruitment services without wanting to deal with court paperwork?
>=20
> We recover outstanding business debts in about 3 weeks on a strict =
no-recovery, no-fee basis.
>=20
> Would you be open to a chat?
>=20
>=20
> Edward Lambert | Recover and Resolve
>=20
> If this is not of interest, =
just reply and I will leave things there.
>