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From: <bob@sarahharvey.com>
To: "'Pien'" <pien.jager@gmail.com>
Cc: <sue@saraharvey.com>
References: <24B361F0-4259-4D5E-90B9-8440C129EE3F@sarahharvey.com> <69AF8073-49C8-46B2-8E97-D9C6AFD20449@gmail.com>
In-Reply-To: <69AF8073-49C8-46B2-8E97-D9C6AFD20449@gmail.com>
Subject: RE: Update payments
Date: Fri, 13 Mar 2020 15:49:09 +0100
Message-ID: <5d0701dadb77$78376b60$68a64220$@sarahharvey.com>
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As I previously said. You are on the payroll run for this week. It should be
in your French account by COB today.
Invoice 9 for some reason was held up by Mondelez for payment Invoice 16
came last week.
We have no notification as yet what payment run F2, f3 & f4 are on.
Mondelez are currently over 3 cycles behind on payments. We still have not
had any Jaguar payments for contractors.
When I see your February Invoice on a schedule I will make payment asap
I cannot pay your expenses until they have been directly paid to us as
previously stated we make a small loss on these,
Regards
From: Pien <pien.jager@gmail.com>
Sent: 13 March 2020 13:20
To: Bob Home <bob@sarahharvey.com>
Subject: Re: Update payments
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
<mailto: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
<mailto: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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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>As I =
previously said. You are on the payroll run for this week. It should be =
in your French account by COB today.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Invoice 9 =
for some reason was held up by Mondelez for payment Invoice 16 came last =
week.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>We have no notification as yet what =
payment run F2, f3 & f4 are on. <o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Mondelez =
are currently over 3 cycles behind on payments. We still have not had =
any Jaguar payments for contractors.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>When I see =
your February Invoice on a schedule I will make payment =
asap<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>I cannot pay your expenses until =
they have been directly paid to us as previously stated we make a small =
loss on these,<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'><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> Pien =
<pien.jager@gmail.com> <br><b>Sent:</b> 13 March 2020 =
13:20<br><b>To:</b> Bob Home =
<bob@sarahharvey.com><br><b>Subject:</b> Re: Update =
payments<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><div><p class=3DMsoNormal>Thanks =
Bob<o:p></o:p></p></div><div><p class=3DMsoNormal>Still nothing received =
on my french accounts- for the =
expenses.<o:p></o:p></p></div><div><p =
class=3DMsoNormal>Thanks <o:p></o:p></p></div><div><p =
class=3DMsoNormal>Pien <o:p></o:p></p></div><div><p =
class=3DMsoNormal><br><br><o:p></o:p></p><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'>On 10 Mar 2020, at 18:20, Bob Home <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>> =
wrote:<o:p></o:p></p></blockquote></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'>=EF=BB=BFThe 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<o:p></o:p></p><div><p =
class=3DMsoNormal>Sent from my iPhone<o:p></o:p></p></div><div><p =
class=3DMsoNormal><br><br><o:p></o:p></p><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'>On 10 Mar 2020, at 15:16, Pien Jager =
<<a href=3D"mailto:pien.jager@gmail.com">pien.jager@gmail.com</a>> =
wrote:<o:p></o:p></p></blockquote></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p =
class=3DMsoNormal>=EF=BB=BF<o:p></o:p></p><div><div><div><div><div><div><=
div><div><div><div><div><div><div><div><p class=3DMsoNormal>Dear =
Bob,<o:p></o:p></p><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Thanks for the payment of the =
invoice MDLZ_SH_F00001 - all well received on my Dutch bank =
account<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>For clarity below an overview of the invoices that are =
still outstanding<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal><b>To be paid to French bank =
account:</b><o:p></o:p></p></div><div><p =
class=3DMsoNormal>facture_INV00000009 Invoice expenses September =
2019 <b><span =
style=3D'font-size:10.0pt;font-family:"OpenSans",serif;color:white;backgr=
ound:#FF6600'>3 310,12 =E2=82=AC</span></b><o:p></o:p></p></div><div><p =
class=3DMsoNormal>facture_INV00000016 Invoice expenses December =
2019 <span =
style=3D'font-size:9.0pt;font-family:"font0000000023afda7a",serif;color:w=
hite;background:#FF6600'>1 283,87 =
=E2=82=AC</span><o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal><b>To be paid to the Dutch bank =
account</b><o:p></o:p></p></div><div><p class=3DMsoNormal><span =
style=3D'color:black'>MDLZ_SH_F00002 Invoice Consultancy hours =
Feb </span><b><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#FF9900'>5=
.200,00 euro</span></b><o:p></o:p></p></div><div><p =
class=3DMsoNormal><span style=3D'color:black'>MDLZ_SH_F00003 Invoice =
Expenses Jan and Feb 2020 </span><b><span =
style=3D'font-family:"Arial",sans-serif;color:#FF9900'>3.846,87 =
euro</span></b><o:p></o:p></p></div><div><p =
class=3DMsoNormal>MDLZ_SH_F00004 Invoice Success Fee <b><span =
style=3D'color:#FF9900'>25.000 =
euro</span></b><o:p></o:p></p></div><div><p class=3DMsoNormal><b><span =
style=3D'color:#FF9900'><br><br></span></b><o:p></o:p></p></div><div><p =
class=3DMsoNormal><span style=3D'color:black'>Did you look into why =
the September expenses are still not paid =
yet? </span><o:p></o:p></p></div><div><p class=3DMsoNormal><span =
style=3D'color:black'>Thanks Bob<br =
clear=3Dall></span><o:p></o:p></p><div><div><div><p =
class=3DMsoNormal>Best<o:p></o:p></p><div><p =
class=3DMsoNormal>Pien<o:p></o:p></p></div></div></div></div></div></div>=
</div></div></div></div></div></div></div></div></div></div></div></div><=
/div><div><p =
class=3DMsoNormal><facture_INV00000016.pdf><o:p></o:p></p></div><di=
v><p =
class=3DMsoNormal><MDLZ_SH_F00004.pdf><o:p></o:p></p></div><div><p =
class=3DMsoNormal><MDLZ_SH_F00002.pdf><o:p></o:p></p></div><div><p =
class=3DMsoNormal><MDLZ_SH_F00003.pdf><o:p></o:p></p></div><div><p =
class=3DMsoNormal><facture_INV00000009.pdf><o:p></o:p></p></div></d=
iv></blockquote></div></blockquote></div></body></html>
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