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File: D:/hMailServer/Data/taprogge.co.uk/info/59/{5950F23F-4202-4FFD-B957-30F0C72EEAF8}.eml
From: Thermal Procurement <ThermalProcurement@vpi-i.com>
To: "info@taprogge.co.uk" <info@taprogge.co.uk>
CC: Justin Wilder <JWilder@vpi.energy>
Subject: R167283 / L6030 - TAPROGGE UK LTD
Thread-Topic: R167283 / L6030 - TAPROGGE UK LTD
Thread-Index: AdyqRMvYPGONwhI8QveQoKb6iO4CeA==
Date: Mon, 2 Mar 2026 13:04:12 +0000
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HI TAPROGGE UK LTD,
To progress your purchase order, please update the quotation for VPI Power =
Limited - Shoreham.
As our business continues to grow and we incorporate more entities into our=
 system, it is essential to maintain accurate information in our quotations=
 and invoices. This will help streamline our processes and ensure complianc=
e with commercial standards.
Additionally, accurate information is crucial for invoicing in order to pre=
vent payment delays. Please ensure that you follow the instructions specifi=
ed in the Purchase Order.
Thank you for your attention to this matter.

Regards,
Joey Williams
Procurement Officer - VPI
D: +44 (0)1469420219


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<p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Se=
goe UI&quot;,sans-serif"><o:p>&nbsp;</o:p></span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Se=
goe UI&quot;,sans-serif">HI TAPROGGE UK LTD,<o:p></o:p></span></p>
<div>
<p class=3D"MsoNormal" style=3D"mso-margin-top-alt:auto;mso-margin-bottom-a=
lt:auto"><span style=3D"font-size:10.0pt;font-family:&quot;Segoe UI&quot;,s=
ans-serif">To progress your purchase order,
</span><span style=3D"font-size:11.0pt">please update the quotation for <b>=
<span style=3D"color:#0070C0">VPI Power Limited &#8211; Shoreham</span></b>=
.<span style=3D"mso-ligatures:none"><o:p></o:p></span></span></p>
<p class=3D"MsoNormal" style=3D"mso-margin-top-alt:auto;mso-margin-bottom-a=
lt:auto"><span style=3D"font-size:11.0pt">As our business continues to grow=
 and we incorporate more entities into our system, it is essential to maint=
ain accurate information in our quotations
 and invoices. This will help streamline our processes and ensure complianc=
e with commercial standards.<o:p></o:p></span></p>
<p class=3D"MsoNormal" style=3D"mso-margin-top-alt:auto;mso-margin-bottom-a=
lt:auto"><span style=3D"font-size:11.0pt">Additionally, accurate informatio=
n is crucial for invoicing in order to prevent payment delays. Please ensur=
e that you follow the instructions specified
 in the Purchase Order.<o:p></o:p></span></p>
</div>
<p class=3D"MsoNormal" style=3D"mso-margin-top-alt:auto;mso-margin-bottom-a=
lt:auto"><span style=3D"font-size:11.0pt">Thank you for your attention to t=
his matter.</span><span style=3D"font-size:8.0pt;mso-fareast-language:EN-GB=
"><o:p></o:p></span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:8.0pt"><o:p>&nbsp;</o:p></s=
pan></p>
<p class=3D"MsoNormal"><span style=3D"font-size:8.0pt">Regards,<o:p></o:p><=
/span></p>
<p class=3D"MsoNormal"><b><span style=3D"font-size:8.0pt;font-family:&quot;=
Aptos Narrow&quot;,sans-serif;color:#550B16">Joey Williams</span></b><span =
style=3D"font-size:8.0pt"><o:p></o:p></span></p>
<p class=3D"MsoNormal"><b><span style=3D"font-size:8.0pt;font-family:&quot;=
Aptos Narrow&quot;,sans-serif;color:#002060">Procurement Officer</span></b>=
<span style=3D"font-size:8.0pt;font-family:&quot;Aptos Narrow&quot;,sans-se=
rif;color:#002060"> &#8211;
</span><b><span style=3D"font-size:8.0pt;color:#002060">VPI</span></b><span=
 style=3D"font-size:8.0pt"><o:p></o:p></span></p>
<p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Apt=
os Narrow&quot;,sans-serif;color:#A6A6A6">D: &#43;44 (0)1469420219</span><s=
pan style=3D"font-size:8.0pt"><o:p></o:p></span></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
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