File: D:/hMailServer/Data/sarahharvey.com/bob/ED/{ED18FBD4-B5DC-4720-985C-652FBFF72631}.eml
From: <bob@sarahharvey.com>
To: "'Louise Kettle'" <lkettle@oasisgroup.com>
References: <007401d67098$4b05cea0$e1116be0$@sarahharvey.com> <DB8PR04MB6508FD4A4752D12AB21A43F2C6420@DB8PR04MB6508.eurprd04.prod.outlook.com> <003801d670ba$3e305070$ba90f150$@sarahharvey.com> <DB8PR04MB6508A8179A305F7D1B492303C6420@DB8PR04MB6508.eurprd04.prod.outlook.com> <004f01d670bc$b6039920$220acb60$@sarahharvey.com> <DB8PR04MB650803F580EF8257DDB537BCC6420@DB8PR04MB6508.eurprd04.prod.outlook.com> <DB8PR04MB650881B5451F9881BD635906C6430@DB8PR04MB6508.eurprd04.prod.outlook.com> <014601d6715b$f59e1930$e0da4b90$@sarahharvey.com> <DB8PR04MB6508F2D38C2FC1DD5DB62038C6430@DB8PR04MB6508.eurprd04.prod.outlook.com>
In-Reply-To: <DB8PR04MB6508F2D38C2FC1DD5DB62038C6430@DB8PR04MB6508.eurprd04.prod.outlook.com>
Subject: RE: sarah harvey invoice w18 and aged debt
Date: Thu, 13 Aug 2020 13:16:22 +0100
Message-ID: <781901dadb77$d3faef80$7bf0ce80$@sarahharvey.com>
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Thanks Louise
I'll re- do the aged debt.
Have a nice weekend
From: Louise Kettle <lkettle@oasisgroup.com>
Sent: 13 August 2020 13:04
To: bob@sarahharvey.com
Cc: Paul Nelis <pnelis@oasisgroup.com>; Graham Noble
<Gnoble@oasisgroup.com>; Ana Pereira <apereira@oasisgroup.com>
Subject: RE: sarah harvey invoice w18 and aged debt
Hi Bob
No problem, these things happen, please find a reconciliation on your
account attached , all the outstanding invoices are processed and I am
doing a payment run this week.
There are 2 invoices on your aged debt that I think are paid already, your
quoting invoice number 747586, but the invoice is 747856 and the same for
747587, this is invoice 747857 , these were also paid on that payment run
as per the remittance I sent you
If you have any queries, please contact me
Thanks
Louise
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Thursday 13 August 2020 11:25
To: Louise Kettle <lkettle@oasisgroup.com <mailto:lkettle@oasisgroup.com>
>
Subject: RE: sarah harvey invoice w18 and aged debt
Hi Louise,
Here are the invoices and timesheets requested.
I must humbly apologise as you had paid the early May invoices but it
looks like you paid them to Calverton Factors our previous factoring
company.
They seem to have held onto the funds for two months without telling us.
They are required by law to forward any monies onto us. I'm extremely
cross with them at present.
I'm still trying to get the funds this morning. I will adjust any aged
debt documentation. I didn't think you would have gone that long without
making a payment.
Again please except my apologies.
Just to confirm our bank details again:
40:27:39
00042560
Many thanks in advance
Regards
From: Louise Kettle <lkettle@oasisgroup.com
<mailto:lkettle@oasisgroup.com> >
Sent: 13 August 2020 09:36
To: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >; 'bob@sarahharvey.com'
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Subject: RE: sarah harvey invoice w18 and aged debt
HI Bob
I haven't received the copy invoices
Thanks
Louise
From: Accounts Payable
Sent: Wednesday 12 August 2020 17:29
To: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
Subject: RE: sarah harvey invoice w18 and aged debt
Hi
Please can you send the copy invoices as I'm doing a payment run
Thanks
Louise
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Wednesday 12 August 2020 16:25
To: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Subject: RE: sarah harvey invoice w18 and aged debt
I thought I put that on this morning must have sent you the blank one I
send to Marcin
Attached with PO number
Regards
From: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Sent: 12 August 2020 16:18
To: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
Subject: RE: sarah harvey invoice w18 and aged debt
HI Bob
Ive just noticed also the recent invoice you sent 748043 doesn't have a po
number on it. All invoices need a valid po number on them to get
processed and approved
Please resend with the po number on it
Thanks
Louise
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Wednesday 12 August 2020 16:07
To: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Subject: RE: sarah harvey invoice w18 and aged debt
Hi Lousie,
Thank you for your speedy response
I've checked payments for 747825 and 747826. And we have not received any
payments for these.
Do you have a remittance for these. Is it possible you could have paid
them into our old Calverton account?
I will get the May invoice copies over to you again.O2/08/2020 invoice was
correct which was sent to you but the aged debt record had not been
properly inputted. I've now corrected it.
All I want is to for you to keep the aged debt at a minimum so we can get
your credit rating extending.
Regards
From: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Sent: 12 August 2020 15:45
To: bob@sarahharvey.com <mailto:bob@sarahharvey.com> ; Accounts Payable
<accounts.payable@oasisgroup.com <mailto:accounts.payable@oasisgroup.com>
>
Cc: sue@sarahharvey.com <mailto:sue@sarahharvey.com> ; Graham Noble
<Gnoble@oasisgroup.com <mailto:Gnoble@oasisgroup.com> >; Louise Kettle
<lkettle@oasisgroup.com <mailto:lkettle@oasisgroup.com> >
Subject: RE: sarah harvey invoice w18 and aged debt
Hi
Please find my comments on the invoices you have as outstanding on your
aged debt, please can you send me the copy invoices requested and I will
look into them straight away
Thanks
Louise
From: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
<bob@sarahharvey.com <mailto:bob@sarahharvey.com> >
Sent: Wednesday 12 August 2020 12:04
To: Accounts Payable <accounts.payable@oasisgroup.com
<mailto:accounts.payable@oasisgroup.com> >
Cc: sue@sarahharvey.com <mailto:sue@sarahharvey.com> ; Graham Noble
<Gnoble@oasisgroup.com <mailto:Gnoble@oasisgroup.com> >
Subject: sarah harvey invoice w18 and aged debt
I've requested several times for May payment of invoices as per Aged debt.
Can you please confirm when this payment will be made?
These are now over 90 days. As per our terms and conditions we will be
charging you interest on delayed payments
Alan Thompsons Invoice is attached.
If the may invoices continue to be delayed I'm afraid we will have to put
a halt on your account.
Regards
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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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal>Thanks Louise<o:p></o:p></p><p =
class=3DMsoNormal>I’ll re- do the aged debt.<o:p></o:p></p><p =
class=3DMsoNormal>Have a nice weekend<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'> Louise Kettle =
<lkettle@oasisgroup.com> <br><b>Sent:</b> 13 August 2020 =
13:04<br><b>To:</b> bob@sarahharvey.com<br><b>Cc:</b> Paul Nelis =
<pnelis@oasisgroup.com>; Graham Noble =
<Gnoble@oasisgroup.com>; Ana Pereira =
<apereira@oasisgroup.com><br><b>Subject:</b> RE: sarah harvey =
invoice w18 and aged debt<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>No problem, these things happen, please find a =
reconciliation on your account attached , all the outstanding invoices =
are processed and I am doing a payment run this =
week.<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>There are 2 invoices on your aged debt that I think are =
paid already, your quoting invoice number 747586, but the invoice is =
747856 and the same for 747587, this is invoice 747857 , these were also =
paid on that payment run as per the remittance I sent you =
<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>If you have any queries, please contact =
me<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>Louise<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> Thursday 13 August 2020 11:25<br><b>To:</b> Louise =
Kettle <<a =
href=3D"mailto:lkettle@oasisgroup.com">lkettle@oasisgroup.com</a>><br>=
<b>Subject:</b> RE: sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal>Hi =
Louise,<o:p></o:p></p><p class=3DMsoNormal>Here are the invoices and =
timesheets requested.<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>I must =
humbly apologise as you had paid the early May invoices but it looks =
like you paid them to Calverton Factors our previous factoring =
company.<o:p></o:p></p><p class=3DMsoNormal>They seem to have held onto =
the funds for two months without telling us. They are required by law to =
forward any monies onto us. I’m extremely cross with them at =
present.<o:p></o:p></p><p class=3DMsoNormal>I’m still trying to =
get the funds this morning. I will adjust any aged debt documentation. I =
didn’t think you would have gone that long without making a =
payment. <o:p></o:p></p><p class=3DMsoNormal>Again please except my =
apologies.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>Just to confirm our bank details =
again:<o:p></o:p></p><p class=3DMsoNormal>40:27:39<o:p></o:p></p><p =
class=3DMsoNormal>00042560<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Many thanks =
in advance<o:p></o:p></p><p class=3DMsoNormal>Regards<o:p></o:p></p><p =
class=3DMsoNormal><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'> Louise Kettle <<a =
href=3D"mailto:lkettle@oasisgroup.com">lkettle@oasisgroup.com</a>> =
<br><b>Sent:</b> 13 August 2020 09:36<br><b>To:</b> Accounts Payable =
<<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>>; 'bob@sarahharvey.com' <<a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>><br><b>Sub=
ject:</b> RE: sarah harvey invoice w18 and aged =
debt<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>I haven’t received the copy =
invoices<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>Louise<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'> Accounts Payable <br><b>Sent:</b> =
Wednesday 12 August 2020 17:29<br><b>To:</b> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a><br><b>Subject=
:</b> RE: sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Hi <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>Please can you send the copy invoices as I’m doing a =
payment run<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>Louise<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 12 August 2020 16:25<br><b>To:</b> Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Subject:</b> RE: sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal>I thought =
I put that on this morning must have sent you the blank one I send to =
Marcin<o:p></o:p></p><p class=3DMsoNormal>Attached with PO =
number<o:p></o:p></p><p class=3DMsoNormal>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 <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>> <br><b>Sent:</b> 12 August 2020 16:18<br><b>To:</b> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a><br><b>Subject=
:</b> RE: sarah harvey invoice w18 and aged =
debt<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>Ive just noticed also the recent invoice you sent 748043 =
doesn’t have a po number on it. All invoices need a valid po =
number on them to get processed and approved<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>Please resend with the po number on =
it<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>Louise<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 12 August 2020 16:07<br><b>To:</b> Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Subject:</b> RE: sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal>Hi =
Lousie,<o:p></o:p></p><p class=3DMsoNormal>Thank you for your speedy =
response<o:p></o:p></p><p class=3DMsoNormal>I’ve checked payments =
for 747825 and 747826. And we have not received any payments for =
these.<o:p></o:p></p><p class=3DMsoNormal>Do you have a remittance for =
these. Is it possible you could have paid them into our old Calverton =
account?<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>I will get the May invoice copies over to you =
again.O2/08/2020 invoice was correct which was sent to you but the aged =
debt record had not been properly inputted. I’ve now corrected =
it.<o:p></o:p></p><p class=3DMsoNormal>All I want is to for you to keep =
the aged debt at a minimum so we can get your credit rating =
extending.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>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 <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>> <br><b>Sent:</b> 12 August 2020 15:45<br><b>To:</b> <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a>; Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Cc:</b> <a =
href=3D"mailto:sue@sarahharvey.com">sue@sarahharvey.com</a>; Graham =
Noble <<a =
href=3D"mailto:Gnoble@oasisgroup.com">Gnoble@oasisgroup.com</a>>; =
Louise Kettle <<a =
href=3D"mailto:lkettle@oasisgroup.com">lkettle@oasisgroup.com</a>><br>=
<b>Subject:</b> RE: sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span =
lang=3DEN-IE>Hi <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>Please find my comments on the invoices you have as =
outstanding on your aged debt, please can you send me the copy invoices =
requested and I will look into them straight =
away<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>Louise<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 12 August 2020 12:04<br><b>To:</b> Accounts =
Payable <<a =
href=3D"mailto:accounts.payable@oasisgroup.com">accounts.payable@oasisgro=
up.com</a>><br><b>Cc:</b> <a =
href=3D"mailto:sue@sarahharvey.com">sue@sarahharvey.com</a>; Graham =
Noble <<a =
href=3D"mailto:Gnoble@oasisgroup.com">Gnoble@oasisgroup.com</a>><br><b=
>Subject:</b> sarah harvey invoice w18 and aged =
debt<o:p></o:p></span></p></div></div><p class=3DMsoNormal><span =
lang=3DEN-IE><o:p> </o:p></span></p><p class=3DMsoNormal>I’ve =
requested several times for May payment of invoices as per Aged =
debt.<o:p></o:p></p><p class=3DMsoNormal>Can you please confirm when =
this payment will be made?<o:p></o:p></p><p class=3DMsoNormal>These are =
now over 90 days. As per our terms and conditions we will be charging =
you interest on delayed payments<o:p></o:p></p><p class=3DMsoNormal>Alan =
Thompsons Invoice is attached.<o:p></o:p></p><p class=3DMsoNormal>If the =
may invoices continue to be delayed I’m afraid we will have to put =
a halt on your account.<o:p></o:p></p><p =
class=3DMsoNormal>Regards<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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