What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Joanne Platt invoice INV-002-0003 for the annual Growth subscription to 30 Nov 2025, due 1 Jan 2025, and asked for a PO number. There is no customer response in the thread.
Ask: Rachel wants Joanne to confirm the PO number so the PDF can be reissued with the reference. She also invites any change to the VAT line or remittance details before the due date.
Customer view: there is no customer response in the thread.
Check: the invoice says the amount is the same as last year's and cites an order form signed on 1 Dec 2023. That sits oddly beside the Starter to Growth upgrade in other threads, so it should be checked against the executed order form.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 2 Dec 2024 10:48Hello Joanne, Please find attached invoice INV-002-0003, issued today, Monday 2 December 2024, for Brackwell Freight's annual Growth subscription. It covers the next twelve months of the subscription, running to 30 Nov 2025, and the forty licensed users in your order form. For your records: - Invoice number: INV-002-0003 - Net amount: forty-four thousand pounds - VAT: eight thousand eight hundred pounds - Gross amount: fifty-two thousand eight hundred pounds - Due date: Wednesday 1 January 2025 The amount is the same as last year's, and the payment terms are our standard ones, so nothing has changed from your side. The invoice is raised against the order form signed on 1 Dec 2023. Could you confirm the PO number you would like quoted against it? If you let me have it, I will reissue the PDF with the reference on, so it matches first time when it reaches your payment run. And if the VAT line or the remittance details need anything different, tell me now and I will sort it before the due date. Kind regards, Rachel Dunmore, Finance Manager