Invoice for the order form
Email thread Kelvinhaugh Pension Services: documents · billing
Billing thread: Nell Ashcombe sends Fraser McAllister the first invoice under the signed order form, £6,000 net and £7,200 gross, due 28 Feb 2024. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Billing thread: Nell Ashcombe sends Fraser McAllister the first invoice under the signed order form, £6,000 net and £7,200 gross, due 28 Feb 2024. There is no customer response in the thread.
Ask: Nell issued the invoice on 29 Jan 2024 under the order form that Hamish signed, which shows the form was signed by that date. Payment is on 30-day terms.
Customer view: Fraser does not reply in the thread, so acceptance or payment is not shown here.
Next: Nell offers to reissue with a purchase order reference or a different address if asked.
The thread
Updated 9 Oct 26Messages
Nell Ashcombe 29 Jan 2024 16:59Hi Fraser, Please find our first invoice attached, issued today under the order form that Hamish signed. The net amount is £6,000, VAT is £1,200, so the gross amount to pay is £7,200. Payment is due by 28 Feb 2024, on our usual 30-day terms. If you need a purchase order reference added or the invoice sent to a different address, tell me and we'll reissue it. Otherwise there's nothing more you need to do. Best, Nell