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From: <bob@sarahharvey.com>
To: "'Milo Consulting Limited'" <mileshpatel@me.com>
References: <20220224151933.3c0e0d173066ac6f@new.secure.zervant.com>
In-Reply-To: <20220224151933.3c0e0d173066ac6f@new.secure.zervant.com>
Subject: RE: Invoice 175 - Milo Consulting Limited - 2,544.00 GBP
Date: Mon, 28 Feb 2022 17:27:04 +0100
Message-ID: <e0d101dadb79$590163c0$0b042b40$@sarahharvey.com>
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Milesh
I generally put the tax week as a reference.
You asked me to use your invoice number last year but failed to send
invoices through on time so I had to refer to back week numbers.
If you make sure that your timesheet is approved and your Invoices is sent
correctly on time then I can apply your invoice number
As previously mentioned If your manager does not approve your invoice before
5:30pm Monday each week then we cannot process the salary.
Mondelez are currently behind the 60 days payment scheme that we had to
agree to so its imperative that this is done religiously.
We have only just received a payment for your early December invoice so as
you can imagine its quite important they are put in on time.
Regards
Bob
From: noreply@new.secure.zervant.com <noreply@new.secure.zervant.com>
Sent: 24 February 2022 15:20
To: bob@sarahharvey.com
Subject: Invoice 175 - Milo Consulting Limited - 2,544.00 GBP
Invoice 175
From Milo Consulting Limited
Hi Bob,
Please find attached invoice - WC 18-10-21.
Can you confirm once this invoice has been processed.
Also going forward I would like to make sure that all invoices process have
some form of reference so they can be cross referenced for the period. I
believe you use to use the week number, however that is not consistently
happening with all payments.
Note - can you confirm receipt so I know this matter is being processed.
Best regards,
Milesh
MILOINVMDLZ163
Recipient:
Sarah Harvey Limited
Due date
26.3.2022
Total amount due
£2,544.00
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class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Milesh<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>I generally =
put the tax week as a reference.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>You asked =
me to use your invoice number last year but failed to send invoices =
through on time so I had to refer to back week =
numbers.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>If you make sure that your =
timesheet is approved and your Invoices is sent correctly on time then I =
can apply your invoice number<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>As =
previously mentioned If your manager does not approve your invoice =
before 5:30pm Monday each week then we cannot process the =
salary.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Mondelez are currently behind the =
60 days payment scheme that we had to agree to so its imperative that =
this is done religiously.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>We have =
only just received a payment for your early December invoice so as you =
can imagine its quite important they are put in on =
time.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Regards<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Bob<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
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class=3DMsoNormal><span =
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0cm 0cm'><p class=3DMsoNormal><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> =
noreply@new.secure.zervant.com <noreply@new.secure.zervant.com> =
<br><b>Sent:</b> 24 February 2022 15:20<br><b>To:</b> =
bob@sarahharvey.com<br><b>Subject:</b> Invoice 175 - Milo Consulting =
Limited - 2,544.00 GBP<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><div align=3Dcenter><table =
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style=3D'text-align:center'><b><span =
style=3D'font-size:24.0pt;color:black'>Invoice 175 =
<o:p></o:p></span></b></p></div><p class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center;line-height:200%'><span =
style=3D'font-size:15.0pt;line-height:200%;color:#3B3C3C'>From Milo =
Consulting Limited <o:p></o:p></span></p><div =
style=3D'border:none;border-bottom:solid #D7DCDC 1.0pt;padding:0cm 0cm =
0cm 0cm'><p class=3DMsoNormal><span =
style=3D'font-size:10.5pt;color:#3B3C3C'>Hi Bob,<br><br>Please find =
attached invoice - WC 18-10-21.<br><br>Can you confirm once this invoice =
has been processed.<br><br>Also going forward I would like to make sure =
that all invoices process have some form of reference so they can be =
cross referenced for the period. I believe you use to use the week =
number, however that is not consistently happening with all =
payments.<br><br>Note - can you confirm receipt so I know this matter is =
being processed.<br><br>Best =
regards,<br><br>Milesh<br><br>MILOINVMDLZ163 =
<o:p></o:p></span></p></div><div style=3D'margin-top:18.0pt'><div =
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style=3D'margin-bottom:3.0pt'><span =
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Limited</span> <o:p></o:p></p></td></tr></table><p class=3DMsoNormal =
style=3D'line-height:150%'><b><span =
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style=3D'width:30.0%;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal style=3D'margin-bottom:3.0pt'>Due =
date<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal style=3D'margin-bottom:3.0pt'><span =
class=3Dregularinvoice-defaultinvoice-details-column21>26.3.2022</span> =
<o:p></o:p></p></td></tr></table><p class=3DMsoNormal =
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style=3D'width:30.0%;padding:.75pt .75pt .75pt .75pt'><p =
class=3DMsoNormal style=3D'margin-bottom:3.0pt'>Total amount =
due<o:p></o:p></p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'><p =
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class=3Dregularinvoice-defaultinvoice-details-column21>=C2=A32,544.00 =
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