What was said
What this says
As at Fri 9 Oct 2026Billing email: Rachel Dunmore sent Harriet Gale invoice INV-001-0004 for the Enterprise subscription, net £125k, due 31 Jul 2026. There is no customer response in the thread.
Ask: Rachel Dunmore issued the invoice on 1 Jul 2026 for 1 Jul 2026 to 30 Jun 2027 and 150 licensed users. Net is £125k, VAT £25k and gross £150k.
Customer view: none is recorded, as Harriet Gale did not reply.
Next: Rachel asked for a PO number, to re-issue before the due date if one is needed. The email states the net amount agrees to the executed order form, which indicates Enterprise paper was signed by 1 Jul 2026.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-07-01
Last message2026-07-01
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- Rachel Dunmore 1 Jul 2026 17:12Dear Harriet, Please find attached invoice INV-001-0004 for Fenmoor Specialty Underwriting, issued today, 1 Jul 2026. It covers the annual Enterprise subscription for the period 1 Jul 2026 to 30 Jun 2027, for 150 licensed users. The figures are as follows: - Net amount: £125,000 - VAT: £25,000 - Gross amount: £150,000 Payment is due on 31 Jul 2026. The net amount agrees to the annual recurring revenue on the executed order form, so it should reconcile without adjustment on your side. Could you confirm the PO number you would like quoted on the invoice, if your process requires one? If so, I will re-issue it with the reference on it before the due date. Otherwise, please send remittance advice to me once payment is scheduled, for your records and ours. If anything does not reconcile, tell me which line and I will come back to you the same day. Kind regards, Rachel Dunmore Finance Manager
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