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Date: Sun, 6 Oct 2024 05:47:56 GMT
From: ukinvoicequery@fedex.com
To: SALES@EXPRESSMUSIC.CO.UK
Message-ID: <631848282.40.1728193677201.JavaMail.fsprd@plxbeba0185.emea.fedex.com>
Subject: FedEx Query 37125632 - [EXTERNAL] Re: Your FedEx Invoice 393648038
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<div dir=3DLTR><p>Dear Sir/Madam,</p><p>Thank you for your recent query reg=
arding the tracking#778634627861</p><p>Kindly confirm us that we need to do=
rebill.</p><p>Your faithfully,</p><p>FedEx Express<br />For invoice and pa=
yment related inquiries, please go to <a href=3D"https://www.fedex.com/en-g=
b/customer-support/invoice-payments.html"><font color=3D"#0066cc">Customer =
Support</font></a></p><p>Stop paper invoices now and sign up for <a href=3D=
"https://www.fedex.com/en-gb/billing.html"><font color=3D"#0066cc">FedEx Bi=
lling Online</font></a></p><hr /><table border=3D"1" cellpadding=3D"0" cell=
spacing=3D"0" width=3D"800">=09<tbody>=09=09<tr>=09=09=09<td><p>From : sale=
s@expressmusic.co.uk<br />=09=09=09To : ukinvoicequery@fedex.com<br />=09=
=09=09Sent : 10/03/2024 10:45:56 AM (UTC)<br />=09=09=09Received : 10/03/20=
24 10:46:08 AM (UTC)<br />=09=09=09Reply To : sales@expressmusic.co.uk<br /=
>=09=09=09Subject : Re: FedEx Query 37125632 - [EXTERNAL] Re: Your FedEx In=
voice 393648038<br />=09=09=09Hi<br />=09=09=09This duty and tax invoice ha=
s been billed to the wrong account<br />=09=09=09I can see when we booked t=
he shipment we selected bill customer<br />=09=09=09(consignee)<br />=09=09=
=09Please credit our account and re invoice D Castillo<br />=09=09=09Regard=
s<br />=09=09=09Phil<br />=09=09=09Express Music<br />=09=09=09On 2024-09-3=
0 11:17, ukinvoicequery@fedex.com wrote:<br />=09=09=09> Dear Customer,<=
br />=09=09=09><br />=09=09=09> Please find attached copies of the re=
quested documents.<br />=09=09=09><br />=09=09=09> If you have any fu=
rther questions, please do not hesitate to contact<br />=09=09=09> us.<b=
r />=09=09=09><br />=09=09=09> Yours Faithfully,<br />=09=09=09><b=
r />=09=09=09> Vimala A<br />=09=09=09><br />=09=09=09> FedEx Expr=
ess<br />=09=09=09> For invoice and payment related inquiries, please go=
to Customer<br />=09=09=09> Support [1]<br />=09=09=09><br />=09=09=
=09> Stop paper invoices now and sign up for FedEx Billing Online [2]<br=
/>=09=09=09><br />=09=09=09> Links:<br />=09=09=09> ------<br />=
=09=09=09> [1] https://www.fedex.com/en-gb/customer-support/invoice-paym=
ents.html<br />=09=09=09> [2] https://www.fedex.com/en-gb/billing.html</=
p></td>=09=09</tr>=09</tbody></table></div>