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Invoice for your Enterprise subscription

Email thread

Merriott Lyle Distribution logo Merriott Lyle Distribution · billing

Billing email of 28 Aug 2025 from Rachel Dunmore to Bernadette Lowry sending the Enterprise subscription invoice: gross £35k, due 27 Sep 2025. No customer response in the thread.

What was said

What this says

Current to 13 Oct 26

Billing email of 28 Aug 2025 from Rachel Dunmore to Bernadette Lowry sending the Enterprise subscription invoice: gross £35k, due 27 Sep 2025. No customer response in the thread.

Ask: Rachel asked Bernadette to confirm a PO number if one is required, and to say if the invoice should go to a different contact in credit control.

Detail: The invoice shows net £29k, VAT £5,825 and gross £35k on 30-day terms, under the order form that began on 28 Feb 2025. These are the amounts on this invoice only.

Customer view: There is no reply, so the thread does not show payment or any query.

AI · claude-sonnet-5-5 · 13 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-08-28
Last message2025-08-28

Messages

  1. Rachel Dunmore
    Rachel Dunmore 28 Aug 2025 13:41
    to Bernadette Lowry
    Dear Bernadette, Please find attached our invoice for the Enterprise subscription, issued today, 28 Aug 2025. Net amount: £29,125 VAT: £5,825 Gross amount: £34,950 Due date: 27 Sep 2025 Payment terms are 30 days from the invoice date. For your records, the subscription is under the order form that began on 28 Feb 2025. Could you confirm the PO number, if one is required, so that your team can match it on receipt? If the invoice should go to a different address or contact in credit control, please let me know and I'll update our records. Kind regards, Rachel Dunmore, Finance Manager

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