File: D:/hMailServer/Data/sarahharvey.com/bob/8F/{8FF014DF-A5AC-4B12-92BE-CF4F99CD3926}.eml
From: <bob@sarahharvey.com>
To: "'Lee Gleed'" <leegleed@gleedconsulting.co.uk>
Cc: <sue@sarahharvey.com>
References: <E184E666-2084-4D0B-BCF3-C310AB9CE75F@gleedconsulting.co.uk>
In-Reply-To: <E184E666-2084-4D0B-BCF3-C310AB9CE75F@gleedconsulting.co.uk>
Subject: RE: IMPORTANT: Gleed Consulting Services (Mondelez) - Outstanding Invoices
Date: Thu, 27 Feb 2020 13:29:05 +0100
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Yes 20 days not 20 hours.
For info invoice 171 will be paid tomorrow. I only received this invoice
last week for the first time.. Expenses will not be paid until we receive
the monies from MSX as we do not make anything on these.
We were advised by MSX to delay payments as employees were filling in
timesheets late and Managers were not approving them on time. We received
reduced payments from Mondelez during the months December and January
because of this including late approval by your manager and pending
timesheets. Although timesheets may appear to have been approved we may not
receive monies for up to two months later. Payments of your December
timesheets are only being paid to us tomorrow. So surely you must be able to
understand our frustration. If the expenses are paid tomorrow then I will
make sure they are on the run next week.
Kind Regards
From: Lee Gleed <leegleed@gleedconsulting.co.uk>
Sent: 27 February 2020 07:44
To: robert home <bob@sarahharvey.com>
Cc: Mary McDonald <marymcdonald@gleedconsulting.co.uk>
Subject: IMPORTANT: Gleed Consulting Services (Mondelez) - Outstanding
Invoices
Importance: High
Bob
Please can we have an update on the progress of paying Gleed Consulting the
outstand c£17.7k from the Mondelez contract and your acknowledgement that
you have received the resent final invoice 171 (as per Mary’s email below).
Also please note that the invoice would have been for 20 days not hours as
per your email below.
I am very concerned as to the recent change in payment timeframes and
conditions with you now linking our payment from Sarah Harvey to your
payment from Mondelez. The terms of the contract between Gleed Consulting
and Sarah Harvey are clear, payments would be made on the proviso that
timesheets and expenses are approved by Mondelez in the timesheet system and
corresponding invoices are raised and received by Sarah Harvey. Nowhere in
the contract does it state that payment would only be made once funds are
received from Mondelez. As all relevant timesheets and expense claims have
been submitted and approved, and supporting invoices raised and sent to
Sarah Harvey, under the terms of the contract, payment should be
forthcoming.
Whilst I do not wish to become involved in a commercial dispute between
Sarah Harvey and Mondelez, I will reach out to my contacts in Mondelez to
advise them of the position to see if they can expedite payments.
In the meantime, please confirm receipt of invoice 171, and advise the
current position.
Lee Gleed
+44 (0) 7736 935 269 / <mailto:leegleed@gleedconsulting.co.uk>
leegleed@gleedconsulting.co.uk
Gleed Consulting Services Limited – 7 Harvard Road, Solihull B92 8ET
_____
From: Mary McDonald <marymcdonald@gleedconsulting.co.uk
<mailto:marymcdonald@gleedconsulting.co.uk> >
Sent: Tuesday, February 25, 2020 22:09
To: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
Subject: Re: Gleed Consulting Services (Mondelez) - Invoice for India trip
Hi Bob,
Invoice 171 was resent on Thursday afternoon prior to your email below. Can
you please confirm that you received it, and that you will be able to make
payment.
Kind regards,
Mary.
Mary McDonald
Operations Director / Consultant
+44 (0) 7780 693 397 / marymcdonald@gleedconsulting.co.uk
<mailto:marymcdonald@gleedconsulting.co.uk>
Gleed Consulting Services Limited
_____
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com> <bob@sarahharvey.com
<mailto:bob@sarahharvey.com> >
Sent: 20 February 2020 15:54
To: Mary McDonald <marymcdonald@gleedconsulting.co.uk
<mailto:marymcdonald@gleedconsulting.co.uk> >
Subject: RE: Gleed Consulting Services (Mondelez) - Invoice for India trip
Hi Mary
We received invoice 170 for expenses which still have not cleared through
Mondelez system. I can’t pay that until we receive the money from them which
is not on any schedule as yet.
Invoice for December work was invoice 169 which was paid on 31st January.
This was for 14 hours 2 -22 December.
We still have not had invoice 171 which I presume was for the January work
which was 20 hours. I see that this is due for payment by Mondelez at the
end of March but I should be able to pay it before then if you can forward
the invoice.
Regards
From: Mary McDonald <marymcdonald@gleedconsulting.co.uk
<mailto:marymcdonald@gleedconsulting.co.uk> >
Sent: 20 February 2020 15:31
To: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
Cc: sue@sarahharvey.com <mailto:sue@sarahharvey.com>
Subject: Fw: Gleed Consulting Services (Mondelez) - Invoice for India trip
Bob,
Outstanding invoice for expenses incurred during India trip.
Many thanks,
MAry.
Mary McDonald
Operations Director / Consultant
+44 (0) 7780 693 397 / marymcdonald@gleedconsulting.co.uk
<mailto:marymcdonald@gleedconsulting.co.uk>
Gleed Consulting Services Limited
_____
From: Mary McDonald
Sent: 22 December 2019 23:18
To: sue@sarahharvey.com <mailto:sue@sarahharvey.com> <sue@sarahharvey.com
<mailto:sue@sarahharvey.com> >; bob@sarahharvey.com
<mailto:bob@sarahharvey.com> <bob@sarahharvey.com
<mailto:bob@sarahharvey.com> >
Subject: Gleed Consulting Services (Mondelez) - Invoice for India trip
Sue/Bob,
Please find attached our invoice to cover expenses incurred during Lee's
recent trip to India. The invoice covers the hotel stay, and one meal taken
outside the hotel with the team. Copies of the invoice & receipt are
attached also. These costs have been included in Lee's latest timesheets
internally within Mondelez. Whilst the amounts on the receipts are in
Rupees, the amounts on the invoice equate to the charges on Lee's credit
card in GBP.
Kind regards,
Mary.
Mary McDonald
Operations Director / Consultant
+44 (0) 7780 693 397 / marymcdonald@gleedconsulting.co.uk
<mailto:marymcdonald@gleedconsulting.co.uk>
Gleed Consulting Services Limited
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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB link=3Dblue =
vlink=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Yes 20 days not 20 =
hours.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>For info invoice 171 will be paid =
tomorrow. I only received this invoice last week for the first time.. =
Expenses will not be paid until we receive the monies from MSX as we do =
not make anything on these.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>We were =
advised by MSX to delay payments as employees were filling in timesheets =
late and Managers were not approving them on time. We received reduced =
payments from Mondelez during the months =C2=A0December and January =
because of this including late approval by your manager and pending =
timesheets. =C2=A0Although timesheets may appear to have been approved =
we may not receive monies for up to two months later. Payments of your =
December timesheets are only being paid to us tomorrow. So surely you =
must be able to understand our frustration. If the expenses are paid =
tomorrow then I will make sure they are on the run next =
week.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Kind =
Regards<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><div><di=
v style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> Lee Gleed =
<leegleed@gleedconsulting.co.uk> <br><b>Sent:</b> 27 February 2020 =
07:44<br><b>To:</b> robert home =
<bob@sarahharvey.com><br><b>Cc:</b> Mary McDonald =
<marymcdonald@gleedconsulting.co.uk><br><b>Subject:</b> IMPORTANT: =
Gleed Consulting Services (Mondelez) - Outstanding =
Invoices<br><b>Importance:</b> High<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'>Bob<o:p></o:p></span></p><p=
class=3DMsoNormal><span style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'><o:p> </o:p></span></p=
><p class=3DMsoNormal><span style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'>Please can we have an =
update on the progress of paying Gleed Consulting the outstand =
c=C2=A317.7k from the Mondelez contract and your acknowledgement that =
you have received the resent final invoice 171 (as per Mary=E2=80=99s =
email below). Also please note that the invoice would have been =
for 20 <b>days</b> not hours as per your email =
below.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'><o:p> </o:p></span></p=
><p class=3DMsoNormal><span style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'>I am very concerned as to =
the recent change in payment timeframes and conditions with you now =
linking our payment from Sarah Harvey to your payment from =
Mondelez. The terms of the contract between Gleed Consulting and =
Sarah Harvey are clear, payments would be made on the proviso that =
timesheets and expenses are approved by Mondelez in the timesheet system =
and corresponding invoices are raised and received by Sarah Harvey. =
Nowhere in the contract does it state that payment would only be =
made once funds are received from Mondelez. As all relevant =
timesheets and expense claims have been submitted and approved, and =
supporting invoices raised and sent to Sarah Harvey, under the terms of =
the contract, payment should be forthcoming.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'><o:p> </o:p></span></p=
><p class=3DMsoNormal><span style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'>Whilst I do not wish to =
become involved in a commercial dispute between Sarah Harvey and =
Mondelez, I will reach out to my contacts in Mondelez to advise them of =
the position to see if they can expedite =
payments.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'><o:p> </o:p></span></p=
><p class=3DMsoNormal><span style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'>In the meantime, please =
confirm receipt of invoice 171, and advise the current position. =
<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'><o:p> </o:p></span></p=
><div><p class=3DMsoNormal><b><span =
style=3D'color:#8A9B4E;mso-fareast-language:EN-US'>Lee =
Gleed</span></b><b><span =
style=3D'font-size:12.0pt;color:#8A9B4E;mso-fareast-language:EN-US'><o:p>=
</o:p></span></b></p><p class=3DMsoNormal><span =
style=3D'font-size:8.0pt;color:gray;mso-fareast-language:EN-US'>+44 (0) =
7736 935 269 / <a href=3D"mailto:leegleed@gleedconsulting.co.uk"><span =
style=3D'color:gray'>leegleed@gleedconsulting.co.uk</span></a><o:p></o:p>=
</span></p><p class=3DMsoNormal><span =
style=3D'font-size:8.0pt;color:#8A9B4E;mso-fareast-language:EN-US'>Gleed =
Consulting Services Limited =E2=80=93 7 Harvard Road, Solihull B92 =
8ET<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:5.0pt;color:#8A9B4E;mso-fareast-language:EN-US'><o:p>&=
nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'><img border=3D0 =
width=3D119 height=3D25 style=3D'width:1.2416in;height:.2583in' =
id=3D"Picture_x0020_1" src=3D"cid:image004.png@01D5ED64.634F6DC0" =
alt=3D"signature_2035527927"><o:p></o:p></span></p></div><p =
class=3DMsoNormal><span style=3D'font-family:"Calibri =
Light",sans-serif;mso-fareast-language:EN-US'><o:p> </o:p></span></p=
><div><div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div></div><div =
id=3Did-b9b8b8fd-f089-4e05-ab18-10c2c0f1daf7><div class=3DMsoNormal =
align=3Dcenter style=3D'text-align:center'><hr size=3D2 width=3D"98%" =
noshade style=3D'color:black' align=3Dcenter></div><div =
id=3DdivRplyFwdMsg><p class=3DMsoNormal><b>From:</b> Mary McDonald =
<<a =
href=3D"mailto:marymcdonald@gleedconsulting.co.uk">marymcdonald@gleedcons=
ulting.co.uk</a>><br><b>Sent:</b> Tuesday, February 25, 2020 =
22:09<br><b>To:</b> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a><br><b>Subject=
:</b> Re: Gleed Consulting Services (Mondelez) - Invoice for India trip =
<o:p></o:p></p><div><p =
class=3DMsoNormal> <o:p></o:p></p></div></div><div><p =
class=3DMsoNormal><span style=3D'font-size:12.0pt;color:black'>Hi =
Bob,<o:p></o:p></span></p></div><div><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black'><o:p> </o:p></span></p></div>=
<div><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black'>Invoice 171 was resent on =
Thursday afternoon prior to your email below. Can you please =
confirm that you received it, and that you will be able to make =
payment.<o:p></o:p></span></p></div><div><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black'><o:p> </o:p></span></p></div>=
<div><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black'>Kind =
regards,<o:p></o:p></span></p></div><div><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black'>Mary.<o:p></o:p></span></p></div><=
div><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black'><o:p> </o:p></span></p></div>=
<div id=3DSignature><div id=3Ddivtagdefaultwrapper><p><span =
style=3D'font-size:12.0pt;color:black'><o:p> </o:p></span></p><div><=
p><b><span style=3D'font-size:12.0pt;color:#77933D'>Mary =
McDonald</span></b><span =
style=3D'font-size:12.0pt;color:black'><o:p></o:p></span></p></div><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:10.0pt;color:black'>Operations Director =
/ Consultant</span><span =
style=3D'font-size:12.0pt;color:black'><o:p></o:p></span></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:8.0pt;color:#757B80'>+44 (0) 7780 693 397 =
/ <a =
href=3D"mailto:marymcdonald@gleedconsulting.co.uk">marymcdonald@gleedcons=
ulting.co.uk</a></span><span =
style=3D'font-size:12.0pt;color:black'><o:p></o:p></span></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:8.0pt;color:#77933D'>Gleed Consulting Services =
Limited</span><span =
style=3D'font-size:12.0pt;color:black'><o:p></o:p></span></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n =
style=3D'font-size:12.0pt;color:black'><o:p> </o:p></span></p><p><sp=
an style=3D'font-size:12.0pt;color:black'><img border=3D0 width=3D209 =
height=3D39 style=3D'width:2.175in;height:.4083in' id=3D"_x0000_i1027" =
src=3D"cid:image005.png@01D5ED64.634F6DC0" =
alt=3D"1491026776505_GCS"><o:p></o:p></span></p></div><div><div><p =
class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black'><o:p> </o:p></span></p></div>=
<div class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><hr =
size=3D2 width=3D"98%" align=3Dcenter></div><div id=3DdivRplyFwdMsg><p =
class=3DMsoNormal><b><span style=3D'color:black'>From:</span></b><span =
style=3D'color:black'> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a> <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>><br><b>Sen=
t:</b> 20 February 2020 15:54<br><b>To:</b> Mary McDonald <<a =
href=3D"mailto:marymcdonald@gleedconsulting.co.uk">marymcdonald@gleedcons=
ulting.co.uk</a>><br><b>Subject:</b> RE: Gleed Consulting Services =
(Mondelez) - Invoice for India trip</span> <o:p></o:p></p><div><p =
class=3DMsoNormal> <o:p></o:p></p></div></div><div><div><p =
class=3Dxmsonormal>Hi Mary <o:p></o:p></p><p class=3Dxmsonormal>We =
received invoice 170 for expenses which still have not cleared through =
Mondelez system. I can=E2=80=99t pay that until we receive the money =
from them which is not on any schedule as yet.<o:p></o:p></p><p =
class=3Dxmsonormal>Invoice for December work was invoice 169 which was =
paid on 31<sup>st</sup> January. This was for 14 hours 2 -22 =
December.<o:p></o:p></p><p class=3Dxmsonormal> <o:p></o:p></p><p =
class=3Dxmsonormal>We still have not had invoice 171 which I presume was =
for the January work which was 20 hours. I see that this is due for =
payment by Mondelez at the end of March but I should be able to pay it =
before then if you can forward the invoice.<o:p></o:p></p><p =
class=3Dxmsonormal> <o:p></o:p></p><p =
class=3Dxmsonormal>Regards<o:p></o:p></p><p =
class=3Dxmsonormal> <o:p></o:p></p><p =
class=3Dxmsonormal> <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=3Dxmsonormal><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> Mary McDonald <<a =
href=3D"mailto:marymcdonald@gleedconsulting.co.uk">marymcdonald@gleedcons=
ulting.co.uk</a>> <br><b>Sent:</b> 20 February 2020 =
15:31<br><b>To:</b> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a><br><b>Cc:</b>=
<a =
href=3D"mailto:sue@sarahharvey.com">sue@sarahharvey.com</a><br><b>Subject=
:</b> Fw: Gleed Consulting Services (Mondelez) - Invoice for India =
trip</span><o:p></o:p></p></div></div><p =
class=3Dxmsonormal> <o:p></o:p></p><div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p></div>=
<div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'>Bob,</span><o:p></o:p></p></div><d=
iv><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p></div>=
<div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'>Outstanding invoice for expenses =
incurred during India trip.</span><o:p></o:p></p></div><div><p =
class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p></div>=
<div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'>Many =
thanks,</span><o:p></o:p></p></div><div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'>MAry.</span><o:p></o:p></p></div><=
div id=3D"x_Signature"><div id=3D"x_divtagdefaultwrapper"><p><span =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p><div><=
p><b><span style=3D'font-size:12.0pt;color:#77933D'>Mary =
McDonald</span></b><o:p></o:p></p></div><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:10.0pt;color:black'>Operations Director =
/ Consultant</span><o:p></o:p></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:8.0pt;color:#757B80'>+44 (0) 7780 693 397 =
/ <a =
href=3D"mailto:marymcdonald@gleedconsulting.co.uk">marymcdonald@gleedcons=
ulting.co.uk</a></span><o:p></o:p></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:8.0pt;color:#77933D'>Gleed Consulting Services =
Limited</span><o:p></o:p></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p><p><sp=
an style=3D'font-size:12.0pt;color:black'><img border=3D0 width=3D209 =
height=3D39 style=3D'width:2.175in;height:.4083in' =
id=3D"x__x005f_x0000_i1025" src=3D"cid:image006.png@01D5ED64.634F6DC0" =
alt=3D"1491026776505_GCS"></span><o:p></o:p></p></div><div><div =
class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><hr =
size=3D2 width=3D"98%" align=3Dcenter></div><div =
id=3D"x_divRplyFwdMsg"><p class=3Dxmsonormal><b><span =
style=3D'color:black'>From:</span></b><span style=3D'color:black'> Mary =
McDonald<br><b>Sent:</b> 22 December 2019 23:18<br><b>To:</b> <a =
href=3D"mailto:sue@sarahharvey.com">sue@sarahharvey.com</a> <<a =
href=3D"mailto:sue@sarahharvey.com">sue@sarahharvey.com</a>>; <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a> <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>><br><b>Sub=
ject:</b> Gleed Consulting Services (Mondelez) - Invoice for India =
trip</span> <o:p></o:p></p><div><p =
class=3Dxmsonormal> <o:p></o:p></p></div></div><div><div><p =
class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'>Sue/Bob,</span><o:p></o:p></p></di=
v><div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p></div>=
<div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'>Please find attached our invoice =
to cover expenses incurred during Lee's recent trip to India. The =
invoice covers the hotel stay, and one meal taken outside the hotel with =
the team. Copies of the invoice & receipt are attached also. =
These costs have been included in Lee's latest timesheets =
internally within Mondelez. Whilst the amounts on the receipts are =
in Rupees, the amounts on the invoice equate to the charges on Lee's =
credit card in GBP.</span><o:p></o:p></p></div><div><p =
class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p></div>=
<div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'>Kind =
regards,</span><o:p></o:p></p></div><div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'>Mary.</span><o:p></o:p></p></div><=
div><p class=3Dxmsonormal><span =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p></div>=
<div id=3D"x_Signature"><div id=3D"x_divtagdefaultwrapper"><p><span =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p><div><=
p><b><span style=3D'font-size:12.0pt;color:#77933D'>Mary =
McDonald</span></b><o:p></o:p></p></div><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:10.0pt;color:black'>Operations Director =
/ Consultant</span><o:p></o:p></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:8.0pt;color:#757B80'>+44 (0) 7780 693 397 =
/ <a =
href=3D"mailto:marymcdonald@gleedconsulting.co.uk">marymcdonald@gleedcons=
ulting.co.uk</a></span><o:p></o:p></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n style=3D'font-size:8.0pt;color:#77933D'>Gleed Consulting Services =
Limited</span><o:p></o:p></p><p =
style=3D'orphans:auto;text-align:start;widows:auto;word-spacing:0px'><spa=
n =
style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p><p><sp=
an style=3D'font-size:12.0pt;color:black'><img border=3D0 width=3D209 =
height=3D39 style=3D'width:2.175in;height:.4083in' =
id=3D"x__x005f_x0000_i1027" src=3D"cid:image006.png@01D5ED64.634F6DC0" =
alt=3D"1491026776505_GCS"></span><o:p></o:p></p></div></div></div></div><=
/div></div></div></div></div></div></div></div></body></html>
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