What was said
What this says
As at Fri 9 Oct 2026On 6 Nov 2024 Rachel Dunmore sent Debbie Rowntree a third reminder for the invoice issued 23 Aug 2024, due 22 Sep 2024 and still unpaid. The thread has no customer response.
Ask: Rachel asks Debbie for a PO number if needed, a payment date or a remittance, and for any invoice query to be named. The gross amount is £12k under the Growth subscription.
Customer view: there is no customer response in the thread, so the evidence does not show why the invoice is unpaid.
Next: this is a money question, not yet a value question. The reason for non-payment should be confirmed before the account is judged unhappy.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 6 Nov 2024 09:31Dear Debbie, This is our third reminder for the invoice issued on 23 Aug 2024, which is still unpaid. It was due on 22 Sep 2024. For your records: - Net amount: £9,900 - VAT: £1,980 - Gross amount: £11,880 - Contract: Growth subscription, 40 licensed users Please find the invoice attached again. Could you confirm the PO number, if one is needed on your side, and let me know the date this will be paid? If it has already been paid, please send the remittance and I will match it to the ledger. If there is a query on the invoice, please tell me what it is and I will pick it up with our CFO. Kind regards, Rachel Dunmore Finance Manager