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From: "robert home" <bob@sarahharvey.com>
To: <phil.hindley@pghitts.co.uk>
References: <003701d56f11$545bfee0$fd13fca0$@pghitts.co.uk> <A072F114-7416-458A-9316-F5FF83DE26DB@sarahharvey.com> <001201d58041$4c935050$e5b9f0f0$@pghitts.co.uk>
In-Reply-To: <001201d58041$4c935050$e5b9f0f0$@pghitts.co.uk>
Subject: RE: Invoices for expenses
Date: Fri, 18 Oct 2019 09:47:23 +0100
Message-ID: <00d001d58590$a9d94130$fd8bc390$@sarahharvey.com>
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Hi Phil,

I’ve made payment of both invoices today. We are still waiting for payment 
but Its not fair that you have had to wait  so long.

Unfortunately Mondelez although they do pay, do not pay on time. We are 
current nearly two months behind with wage payment and if Timesheets are in 
pending it can cause even longer delays.



£3011.80 S113

£982.02 S118.

Total of  £3999.82



I wish you good luck for the future

Regards









Bob Home

Sarah Harvey Limited
Sarah Harvey House
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL

Tel: +44(0) 1926 450545
Fax: +44(0) 1926 450658
Mobile: +44 (0)7887726814

email:  <mailto:bob@sarahharvey.com> bob@sarahharvey.com



From: phil.hindley@pghitts.co.uk <phil.hindley@pghitts.co.uk>
Sent: 11 October 2019 15:37
To: 'Bob Home' <bob@sarahharvey.com>
Subject: RE: Invoices for expenses



HI Bob,



Do you have an update on any of these outstanding invoices?  My Accountant 
is trying to close my first years accounts and it would help with his work 
if we had some idea as to when payment is likely.



Regards,

Phil Hindley



From: Bob Home <bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: 19 September 2019 19:08
To: phil.hindley@pghitts.co.uk <mailto:phil.hindley@pghitts.co.uk>
Subject: Re: Invoices for expenses



I think that the expenses are due to be paid next week. I’ll have a look and 
see if I can push them through tomorrow



Sent from my iPhone


On 19 Sep 2019, at 18:40, <phil.hindley@pghitts.co.uk 
<mailto:phil.hindley@pghitts.co.uk> > <phil.hindley@pghitts.co.uk 
<mailto:phil.hindley@pghitts.co.uk> > wrote:

Hi Bob,



I know that this is outside your control as you are reliant om Mondelez, but 
I was hoping you could use your experience to give me an indication as to 
when you would expect Mondelez to pay my expenses.



I have two invoices raised for expenses, which are;

*	SI-113 – Raised on 07/08/19
*	SI-118 – Raised on 26/08/19.



Any sort of indication would be helpful to allow my account to plan the end 
of year accounts.



It’s been a pleasure dealing with you and I wish you all the best for the 
future.



Regards,

Phil Hindley


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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><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Hi Phil,<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>I=E2=80=99ve made payment of both invoices =
today. We are still waiting for payment but Its not fair that you have =
had to wait =C2=A0so long.<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Unfortunately Mondelez although they do pay, =
do not pay on time. We are current nearly two months behind with wage =
payment and if Timesheets are in pending it can cause even longer =
delays.<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>=C2=A33011.80 =
S113<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span style=3D'font-size:11.0pt'>=C2=A3982.02 =
S118.<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span style=3D'font-size:11.0pt'>Total of=C2=A0 <b><span =
style=3D'font-weight:bold'>=C2=A33999.82</span></b><o:p></o:p></span></fo=
nt></p><p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>I wish you good luck for the =
future<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt'>Regards<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-GB'>&nbsp;<o:p></o:p></=
span></font></p><p class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-GB'>Bob =
Home<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt;mso-fareast-language:EN-GB'>Sarah Harvey =
Limited<br>Sarah Harvey House <br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>&nbsp;<br>Tel: +44(0) 1926 =
450545<br>Fax: +44(0) 1926 450658<br>Mobile: +44 =
(0)7887726814<br>&nbsp;<br>email: <a =
href=3D"mailto:bob@sarahharvey.com"><font color=3Dblue><span =
style=3D'color:blue'>bob@sarahharvey.com</span></font></a></span></font><=
span style=3D'mso-fareast-language:EN-GB'><o:p></o:p></span></p></div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><font size=3D2 face=3DCalibri><span =
lang=3DEN-US =
style=3D'font-size:11.0pt;mso-fareast-language:EN-GB;font-weight:bold'>Fr=
om:</span></font></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> phil.hindley@pghitts.co.uk =
&lt;phil.hindley@pghitts.co.uk&gt; <br><b><span =
style=3D'font-weight:bold'>Sent:</span></b> 11 October 2019 =
15:37<br><b><span style=3D'font-weight:bold'>To:</span></b> 'Bob Home' =
&lt;bob@sarahharvey.com&gt;<br><b><span =
style=3D'font-weight:bold'>Subject:</span></b> RE: Invoices for =
expenses<o:p></o:p></span></p></div></div><p class=3DMsoNormal><font =
size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>HI Bob,<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Do you have an update on any of these =
outstanding invoices?&nbsp; My Accountant is trying to close my first =
years accounts and it would help with his work if we had some idea as to =
when payment is likely.<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Regards,<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Phil Hindley<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><font size=3D2 face=3DCalibri><span =
lang=3DEN-US =
style=3D'font-size:11.0pt;mso-fareast-language:EN-GB;font-weight:bold'>Fr=
om:</span></font></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Bob Home &lt;<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>&gt; =
<br><b><span style=3D'font-weight:bold'>Sent:</span></b> 19 September =
2019 19:08<br><b><span style=3D'font-weight:bold'>To:</span></b> <a =
href=3D"mailto:phil.hindley@pghitts.co.uk">phil.hindley@pghitts.co.uk</a>=
<br><b><span style=3D'font-weight:bold'>Subject:</span></b> Re: Invoices =
for expenses<o:p></o:p></span></p></div></div><p class=3DMsoNormal><font =
size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>I think that the expenses are due to be paid =
next week. I=E2=80=99ll have a look and see if I can push them through =
tomorrow&nbsp;</span></font><span =
style=3D'mso-fareast-language:EN-GB'><o:p></o:p></span></p><div><p =
class=3DMsoNormal style=3D'margin-bottom:12.0pt'><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></font></p><div =
id=3DAppleMailSignature><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span style=3D'font-size:11.0pt'>Sent from my =
iPhone<o:p></o:p></span></font></p></div><div><p class=3DMsoNormal =
style=3D'margin-bottom:12.0pt'><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'><br>On 19 Sep 2019, at 18:40, &lt;<a =
href=3D"mailto:phil.hindley@pghitts.co.uk">phil.hindley@pghitts.co.uk</a>=
&gt; &lt;<a =
href=3D"mailto:phil.hindley@pghitts.co.uk">phil.hindley@pghitts.co.uk</a>=
&gt; wrote:<o:p></o:p></span></font></p></div><blockquote =
style=3D'margin-top:5.0pt;margin-bottom:5.0pt'><div><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Hi Bob,<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>&nbsp;<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>I know that this is outside your control as =
you are reliant om Mondelez, but I was hoping you could use your =
experience to give me an indication as to when you would expect Mondelez =
to pay my expenses.<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>&nbsp;<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>I have two invoices raised for expenses, =
which are;<o:p></o:p></span></font></p><ul style=3D'margin-top:0cm' =
type=3Ddisc><li class=3DMsoListParagraph =
style=3D'margin-left:0cm;mso-list:l1 level1 lfo3'><font size=3D2 =
face=3DCalibri><span style=3D'font-size:11.0pt'>SI-113 =E2=80=93 Raised =
on 07/08/19<o:p></o:p></span></font></li><li class=3DMsoListParagraph =
style=3D'margin-left:0cm;mso-list:l1 level1 lfo3'><font size=3D2 =
face=3DCalibri><span style=3D'font-size:11.0pt'>SI-118 =E2=80=93 Raised =
on 26/08/19.<o:p></o:p></span></font></li></ul><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>&nbsp;<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Any sort of indication would be helpful to =
allow my account to plan the end of year =
accounts.<o:p></o:p></span></font></p><p class=3DMsoNormal><font =
size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>&nbsp;<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>It=E2=80=99s been a pleasure dealing with you =
and I wish you all the best for the =
future.<o:p></o:p></span></font></p><p class=3DMsoNormal><font size=3D2 =
face=3DCalibri><span =
style=3D'font-size:11.0pt'>&nbsp;<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Regards,<o:p></o:p></span></font></p><p =
class=3DMsoNormal><font size=3D2 face=3DCalibri><span =
style=3D'font-size:11.0pt'>Phil =
Hindley<o:p></o:p></span></font></p></div></blockquote></div></div></body=
></html>
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