Wexmoor Property Group: first annual invoice
Email thread Wexmoor Property Group: documents · billing
Billing thread. Rachel Dunmore sends the first annual invoice and asks Lorena Diaz to confirm the PO number and paying entity. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Billing thread. Rachel Dunmore sends the first annual invoice and asks Lorena Diaz to confirm the PO number and paying entity. There is no customer response in the thread.
Ask: Rachel states the invoice covers the Growth subscription from 2 Feb 2026 to 1 Feb 2027 for 40 licensed users, at £50,000, and asks for a PO number and paying entity.
Customer view: Lorena has not replied, so nothing is known about acceptance or any query on the invoice.
Next: Finance needs the PO number and entity before the invoice is processed.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-02-03
Last message2026-02-03
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Messages
Rachel Dunmore 3 Feb 2026 13:38Hello Lorena, Please find attached our first annual invoice for Wexmoor Property Group, for your records. To confirm the detail: it covers the Growth subscription for the term from 2 Feb 2026 to 1 Feb 2027, 40 licensed users, at £50,000. Payment is due thirty days from the invoice date, as set out in the order form. Could you confirm the PO number you would like quoted on it, and which entity should be named as the paying entity? If either needs changing, tell me and I will reissue the invoice rather than have it sit in your queue. If anything on the invoice does not match your vendor record, please let me know before it is processed. Kind regards, Rachel Dunmore Finance Manager BB-Demo
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