What was said
What this says
Current to 11 Oct 26Logistical billing email: Finance sent invoice INV-008-0002 for the Enterprise subscription and asked whether a PO number is needed. There is no customer response in the thread.
Ask: Rachel Dunmore sent Ronan Tierney the invoice for £125,000 net, issued 1 Oct 2026 and due 31 Oct 2026, and asked for a PO number if one is required.
Customer view: there is no customer response in the thread, so the evidence does not show whether Ardcarne has accepted the invoice or needs a PO reference.
Next: the invoice is unpaid and not yet due. A missing PO is the one thing that could hold up payment.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 1 Oct 2026 11:23Dear Ronan, Please find attached invoice INV-008-0002 for your Enterprise subscription with BB-Demo, for your records. The details are as follows: - Invoice number: INV-008-0002 - Issued: 1 Oct 2026 - Due: 31 Oct 2026 - Net amount: £125,000 - VAT: £0 - Gross amount: £125,000 This covers the annual subscription for 150 licensed users, with the term running to 30 Sep 2027. The invoice is currently unpaid, which is expected at this stage. Could you confirm the PO number your accounts payable team needs on the invoice, if one is required? If so, I will reissue it with the reference so that it does not hold up payment. Payment details are on the invoice itself. If your finance team has any queries about the invoice, please ask them to reply to me directly. Kind regards, Rachel Dunmore Finance Manager