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Wexmoor order confirmed and start

Email thread

Wexmoor Property Group: documents logo Wexmoor Property Group: documents · sales

Dana Whitaker confirmed Tyler Brooks signed the order form on 2026-01-16. Jordan Pike confirmed receipt and a start on the first Monday in February. Logistical confirmation, with a housekeeping request on the paying entity and PO number.

What was said

What this says

Current to 11 Oct 26

Dana Whitaker confirmed Tyler Brooks signed the order form on 2026-01-16. Jordan Pike confirmed receipt and a start on the first Monday in February. Logistical confirmation, with a housekeeping request on the paying entity and PO number.

Ask: Dana wanted confirmation that BB-Demo had the signed order form and that the start was still on, plus a list of what BB-Demo needs for the connectors.

Customer view: Dana is ready to go and says she will free the right people for the kickoff. The thread shows no pushback.

Next: Jordan flagged that the paying entity and PO number need confirming so the first invoice matches the vendor record, and asked Dana to nudge. Elena Novak is to contact Dana early the following week to set up the kickoff.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typesales
Messages2
First message2026-01-16
Last message2026-01-16

Messages

  1. Dana Whitaker
    Dana Whitaker 16 Jan 2026 15:25
    to Jordan Pike
    Jordan, Tyler has signed the order form this afternoon, so we are good to go from our side. Can you confirm you have it and that we are still on for the start at the beginning of next month? I'll make sure the right people in my team are free for the kickoff. Please send me whatever you need from us to get the connectors set up. Dana
  2. Jordan Pike
    Jordan Pike 16 Jan 2026 18:05
    to Dana Whitaker, Tyler Brooks
    Hi Dana and Tyler, Confirmed: we have the signed order form, and thank you both for getting it done today. Here's what happens next. The start is the first Monday in February, as we discussed. Elena Novak, your customer success manager, will be in touch early next week to set up the kickoff and to line up the access we need to your systems. Dana, she will want to talk to whoever on your team will own the connectors day to day. One housekeeping item: I'll ask Lorena to confirm the paying entity and PO number again, so the first invoice matches your vendor record and goes straight through. Dana, a nudge from you would help. To be transparent, the first few weeks are where we need most of your team's time, so please put it in diaries early. Thanks, Jordan

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