What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Donal Coughlan invoice INV-163-0001 for the Starter implementation fee, net £6,000, VAT £0, due 5 Oct 2025. It is logistical, and there is no customer response in the thread.
Ask: Rachel asked Donal to confirm a PO number for the remittance, if used, and to flag any corrections before the due date.
Customer view: none recorded in the thread. Rachel notes the fee is one-off and separate from the annual subscription.
Next: Rachel to await the PO confirmation and payment.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-09-05
Last message2025-09-05
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- Rachel Dunmore 5 Sep 2025 13:41Hello Donal, Please find attached invoice INV-163-0001, issued 5 Sep 2025, for the Starter implementation fee. Net amount: £6,000 VAT: £0 Gross amount: £6,000 Due date: 5 Oct 2025 This is a one-off fee and is separate from the annual subscription, which will be invoiced on its own at the start of the term. Could you confirm the PO number you would like quoted on the remittance, if you use one? If not, the invoice number is enough for our records. Payment details are on the invoice itself. Please let me know if anything needs correcting before the due date. Kind regards, Rachel Dunmore Finance Manager
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