Your first BB-Demo invoice
Email thread Grisedale Search & Selection: documents · billing
Nell Ashcombe sent Carl Whittle the first Starter invoice on 1 May 2024: £20k net, £23k gross, due 31 May 2024. A billing courtesy note with no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Nell Ashcombe sent Carl Whittle the first Starter invoice on 1 May 2024: £20k net, £23k gross, due 31 May 2024. A billing courtesy note with no customer response in the thread.
Ask: Nell issued the first invoice personally and invited Carl to say if a purchase order reference or a different addressee was needed.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was accepted or paid.
Next: check accounting for payment against the 31 May 2024 due date.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2024-05-01
Last message2024-05-01
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Messages
Nell Ashcombe 1 May 2024 11:37Hello Carl, Welcome aboard. Your first invoice for the Starter subscription has been issued today, 1 May 2024, and I wanted you to have it from me rather than just from the billing system. The net amount is £19,500, VAT is £3,900, and the gross amount comes to £23,400. Payment is due on 31 May 2024, which is our standard thirty days. The subscription covers the first year, up to 30 Apr 2025, for 15 licensed users. If your purchase order process needs anything extra on the invoice, or it should be addressed to someone else in your finance team, tell me and we will reissue it. That one's on us if we have got a detail wrong. Best, Nell
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