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From: <bob@sarahharvey.com>
To: "'Accounts Payable'" <accounts.payable@oasisgroup.com>
References: <000b01d618bf$6640c7f0$32c257d0$@sarahharvey.com> <DB8PR04MB65082EFFF703DD2B56EA6C67C6AD0@DB8PR04MB6508.eurprd04.prod.outlook.com>
In-Reply-To: <DB8PR04MB65082EFFF703DD2B56EA6C67C6AD0@DB8PR04MB6508.eurprd04.prod.outlook.com>
Subject: RE: Invoices week 1 sarah harvey
Date: Wed, 29 Apr 2020 16:04:55 +0100
Message-ID: <666801dadb77$9d4c1090$d7e431b0$@sarahharvey.com>
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We are currently waiting for a new PO number from Graham Noble but he has
said that he will sort asap.
Apologies for any hassle that you may get from our factoring company
Calverton factors. They have been a bit over eager recently with credit
control. Please refer any problems or issues to me in future.
Do you have the PO number details?
Kind Regards
From: Accounts Payable <accounts.payable@oasisgroup.com>
Sent: 29 April 2020 15:41
To: bob@sarahharvey.com
Subject: FW: Invoices week 1 sarah harvey
HI Bob
Thankyou for email, I need to return these to you as all invoices need a
valid PO Number on them, please resubmit with po number
Thanks
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Wednesday 22 April 2020 17:02
To: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Subject: Invoices week 1 sarah harvey
Ana,
Noticed that these had been sent to Winchester.
Can you please confirm they have been received.
Thanks in advance
Bob Home
Sarah Harvey Limited
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL
Tel: +0044(0)01926450545
Mobile:+44(0)7887726814
We respect our clients' privacy. Your personal details will not be shared
with third parties as per Sarah Harvey GDPR policy. By submitting your
details you consent to being contacted by Sarah Harvey Limited by
telephone and email for this and similar positions. Please see our website
for further GDPR information at www.sarahharvey.com
<http://www.sarahharvey.com> .
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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal>We are currently waiting for a new PO number from =
Graham Noble but he has said that he will sort asap.<o:p></o:p></p><p =
class=3DMsoNormal>Apologies for any hassle that you may get from our =
factoring company Calverton factors. They have been a bit over eager =
recently with credit control. Please refer any problems or issues to me =
in future.<o:p></o:p></p><p class=3DMsoNormal>Do you have the PO number =
details?<o:p></o:p></p><p class=3DMsoNormal>Kind =
Regards<o:p></o:p></p><p =
class=3DMsoNormal><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=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Accounts Payable =
<accounts.payable@oasisgroup.com> <br><b>Sent:</b> 29 April 2020 =
15:41<br><b>To:</b> bob@sarahharvey.com<br><b>Subject:</b> FW: Invoices =
week 1 sarah harvey<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
lang=3DEN-IE>HI Bob <o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Thankyou for email, I need to return these to you as all =
invoices need a valid PO Number on them, please resubmit with po =
number<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Thanks<o:p></o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-IE'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-IE'> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a> <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>> =
<br><b>Sent:</b> Wednesday 22 April 2020 17:02<br><b>To:</b> Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Subject:</b> Invoices week 1 sarah =
harvey<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p =
class=3DMsoNormal>Ana,<o:p></o:p></p><p class=3DMsoNormal>Noticed that =
these had been sent to Winchester.<o:p></o:p></p><p =
class=3DMsoNormal>Can you please confirm they have been =
received.<o:p></o:p></p><p class=3DMsoNormal>Thanks in =
advance<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black;mso-fareast-language:EN-GB'>Bob =
Home<br>Sarah Harvey Limited<br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>Tel: =
+0044(0)01926450545<br>Mobile:+44(0)7887726814<br><br><br>We respect our =
clients' privacy. Your personal details will not be shared with third =
parties as per Sarah Harvey GDPR policy. By submitting your details you =
consent to being contacted by Sarah Harvey Limited by telephone and =
email for this and similar positions. Please see our website for further =
GDPR information at <a =
href=3D"http://www.sarahharvey.com">www.sarahharvey.com</a>.<o:p></o:p></=
span></p><p class=3DMsoNormal><o:p> </o:p></p></div></body></html>
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