Invoice for Lornefield: payment details
Email thread Lornefield Pensions Administration · billing
Logistical billing note from Nell Ashcombe to Morag Lindsay with the first invoice of £6,000 net, £7,200 gross, due 19 Apr 2023. There is no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Logistical billing note from Nell Ashcombe to Morag Lindsay with the first invoice of £6,000 net, £7,200 gross, due 19 Apr 2023. There is no customer response in the thread.
Ask: none from the customer. Nell sent the invoice with a short note and offered a one-page summary for the trustees' paperwork.
Customer view: not shown, as Morag does not reply in the thread.
Next: Nell offered to correct any mismatch directly and to send the summary if wanted.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2023-03-20
Last message2023-03-20
Emailmade from
Messages
Nell Ashcombe 20 Mar 2023 16:52Hello Morag, The first invoice for Lornefield went out to you today, 20 Mar 2023. I wanted to send a short note with it so it doesn't arrive cold. The figures, for your records: £6,000 net, £1,200 VAT, £7,200 gross. Payment is due on 19 Apr 2023, on our standard thirty-day terms. I know you will want the contract period and the supporting detail against each line before it goes into a payment run. If anything on the invoice doesn't match what you expected, tell me and I'll sort it directly. That one would be on us, not on you. If it's easier for your trustees' paperwork, I can also send a one-page summary of what the invoice covers. Best, Nell
Emailmade from