What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Lorena Diaz a fourth reminder for invoice INV-010-0002, the £50,000 annual Growth subscription, due 4 Mar 2026 and unpaid. There is no customer response in the thread.
Ask: Rachel asked Lorena to confirm the PO number and the exact paying entity so the invoice can be corrected and reissued. If payment has already been released, she asked for the remittance advice.
Customer view: The thread holds no reply from Wexmoor, so the evidence does not show its position.
Next: Rachel waits for the PO and entity details, then reissues the invoice.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-05-18
Last message2026-05-18
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Messages
- Rachel Dunmore 18 May 2026 16:30Dear Lorena, This is our fourth reminder about invoice INV-010-0002. Please find attached a copy for your records. The details are as follows: - Invoice issued: 2 Feb 2026 - Due date: 4 Mar 2026 - Net amount: £50,000 - VAT: £0 - Gross amount: £50,000 - Status in our ledger: unpaid The invoice covers the annual Growth subscription for Wexmoor Property Group. It is now well past its due date and our ledger shows no payment against it. I appreciate that you may have had difficulty matching it on your side. If so, could you confirm the PO number and the exact name of the paying entity? As soon as I have both, I can correct the invoice and reissue it to the right entity so it can go straight into your queue. If payment has already been released, please send me the remittance advice and I will allocate it the same day. Kind regards, Rachel Dunmore Finance Manager
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