What was said
What this says
Current to 10 Oct 26Veldmaat's finance controller says the invoice contradicts the executed order form and will pay none of it until a written credit note arrives. Elena Novak had promised a credit note within two weeks, but only by phone and email.
Ask: Annelies de Vries wants written confirmation of the credit note date and that it corrects the invoice in full. She rejects a verbal assurance.
Customer view: the customer is not questioning value. This is a billing error on BB-Demo's side, which Elena accepted on 3 Aug 2026 after checking the executed order form.
Next: Elena needs to confirm the date in writing and see that finance issues the credit note. The thread does not show whether either has happened.
The thread
Updated 9 Oct 26Messages
- Elena Novak 3 Aug 2026 14:31Dear Annelies, Thank you for your note about the invoice. To confirm, I have looked at it against the executed order form, and I agree that the amount invoiced does not match the contracted fee. As agreed with you on the phone, a credit note will be issued to correct this. I have checked with our finance team and the credit note will be issued within two weeks. I will make sure that you receive it in writing, together with a short explanation of what was corrected. Please let me know if you need anything else from my side in the meantime. Kind regards, Elena
- Annelies de Vries 5 Aug 2026 17:49Dear Elena, Thank you for your message of 3 Aug 2026. According to the executed order form, the invoice as issued is incorrect. We will not process any part of it until a credit note is received. Please confirm in writing the date on which the credit note will be issued, and that it will correct the invoice in full. A verbal assurance is not sufficient for our records. Kind regards, Annelies de Vries, Finance Controller