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File: D:/hMailServer/Data/sarahharvey.com/bob/66/{66E6BA7B-0450-4AD0-B9DB-992C3CDAF692}.eml
From: "Pien" <pien.jager@gmail.com>
To: "Bob Home" <bob@sarahharvey.com>
References: <24B361F0-4259-4D5E-90B9-8440C129EE3F@sarahharvey.com>
In-Reply-To: <24B361F0-4259-4D5E-90B9-8440C129EE3F@sarahharvey.com>
Subject: Re: Update payments
Date: Fri, 13 Mar 2020 14:19:37 +0100
Message-ID: <69AF8073-49C8-46B2-8E97-D9C6AFD20449@gmail.com>
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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">Thanks =
Bob</div><div dir=3D"ltr">Still nothing received on my french =
&nbsp;accounts- for the expenses.</div><div =
dir=3D"ltr">Thanks&nbsp;</div><div dir=3D"ltr">Pien&nbsp;</div><div =
dir=3D"ltr"><br><blockquote type=3D"cite">On 10 Mar 2020, at 18:20, Bob =
Home &lt;bob@sarahharvey.com&gt; =
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 =
&lt;pien.jager@gmail.com&gt; =
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&nbsp;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&nbsp;outstanding</div><div><br></div><div><b>To =
be paid to French bank =
account:</b></div><div>facture_INV00000009&nbsp;Invoice expenses =
September 2019&nbsp;<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&nbsp;<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&nbsp;</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 &nbsp;</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&nbsp;September expenses are still not paid =
yet?&nbsp;</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>&lt;facture_INV00000016.pdf&gt;</div><div>&lt;MDLZ_SH_F00004.pdf&gt;=
</div><div>&lt;MDLZ_SH_F00002.pdf&gt;</div><div>&lt;MDLZ_SH_F00003.pdf&gt=
;</div><div>&lt;facture_INV00000009.pdf&gt;</div></div></blockquote></div=
></blockquote></body></html>
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