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Invoice INV-003-0002

Email thread

Veldmaat Payments logo Veldmaat Payments · billing

Logistical billing thread: Rachel Dunmore sent invoice INV-003-0002 for £12k on 5 Jan 2026 for the Growth subscription term, due 4 Feb 2026. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Logistical billing thread: Rachel Dunmore sent invoice INV-003-0002 for £12k on 5 Jan 2026 for the Growth subscription term, due 4 Feb 2026. There is no customer response in the thread.

Ask: Rachel asked Ruben Smit for the PO number and for confirmation that the amount matches the order form.

Customer view: There is no customer response in the thread.

Next: The invoice states 40 licensed users and a term to 4 Jan 2027. It does not say whether £12k is the full annual fee or an instalment.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-01-05
Last message2026-01-05

Messages

  1. Rachel Dunmore
    Rachel Dunmore 5 Jan 2026 17:19
    to Ruben Smit
    Dear Ruben, Please find attached invoice INV-003-0002, issued today, 5 Jan 2026, for the Growth subscription term which begins today. Net amount: £12,500 VAT: £0 (reverse charge applies) Gross amount: £12,500 Due date: 4 Feb 2026 The subscription covers 40 licensed users. Could you confirm the PO number, and confirm by return that the amount matches your order form? For your records, the term runs to 4 Jan 2027. Kind regards, Rachel Dunmore Finance Manager

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