Good morning, Ray and Sue. Attached are three invoices for Seminar Planner Support Fees for March, April and May 2016 based on the arrangement outlined in the new SOW that we are in the process of executing. As you know, our SOW expired on February 15, 2016, then was extended until the new SOW is fully executed. The current SOW does not outline provisions for monthly support fees; the new SOW does. Even so, I am submitting these invoices in the hopes that some provision may be available to you to pay them. Please bear in mind that the current SOW was predicated on a volume that far exceeds that of the actuals that were realized 2013-2015 – projected as 6,000,000 pieces mailed annually, actuals of approximately 500,000 annually. No provision was given for the increased functionality and complexity of the portal when pricing was determined, and when we provided access to Non-STARS FAs last year, we saw a tremendous growth in the time spent providing support and coaching that did not translate into a comparable lift in mailing volume. Because our revenue under this SOW is generated solely from production, this resulted in a situation where we are working harder for less. Our coaching team has been diligent in providing support, direction, and coaching to all of the portal users, to the best of our ability, whether they are mailing or non-mailing. Our art and IT resources have been tasked with supporting a far more robust library of topics in the past 6-9 months than previously (21 topics now as opposed to 5 in 1Q15). While we applaud the increased content, as we feel it gives more FAs more reasons to visit and use the portal, …show more content…
I would greatly appreciate it if you would support this by submitting these invoices for
Having it proceeded with the above, is reviewed in detail expense spending, the invoice matches the amount previously put the consultant. Below is a backup of invoices and any other files that you attach to the email, using as source storage google drive, where
5. No because the amount of the invoice fluctuates for the same product in this type of scheme and therefore it would be difficult to figure out how much the invoice should have been made out for.
I am attaching both the current and the previous invoices for your reference. Let me know if you have any questions.
I’ve processed and approved the referenced invoice. Hopefully, it will get through the internal controls today and released for payment by mid-week.
There are several red flags in the invoices. There are several invoice numbers that are repeated and have an A at the end of the repeated invoice.
The statement and invoices you forwarded reflect total balance due of $13,567.00. We are unable to process invoices that exceed total maximum price of the contract. Invoices T-4969 for import ($3,000.00) and T-6284 ($6967.00) for development will be processed. I will update you on the payment status once a check is issued.
We thank you for your consideration of our request, and look forward to hearing from you in the near future.
Chris -I’ve reviewed the information given in your email below. I appreciate your contacting me as you should if payment is not being received from one of our companies. There is confusion relating to these invoices and from the information in your email, there is confusion on how our account has been set up. You referenced in the second line that you explained in a previous email that Millet Group extended credit etc… However, the last email I received from you directly was dated Dec 9th, 2015 and is the one you attached below referencing a delivery. I also do not recall any conversation explaining the need to extend credit when we began sending our projects to MTP in 2014. As you referenced, Jon Buell performs our design work. I spoke with
HBP Series ID will submit invoices to the address specified in Statement of Work. Invoices are due within ten (10) days of mailing or hand delivered. Each invoice will clearly indicate that it is “For Services Rendered in Performance of HBP Series ID”, and should be made payable to High Branch Partners LLC Series ID. Payment for work performed shall be made in accordance with satisfactory acceptance of each goal, target, milestone, task or project. If issues exist preventing payment and acceptance of an invoice, Client will immediately notify HBP Series ID in writing regarding the nature of the issue and the method of resolving those issues. Nevertheless the other part of the invoice which is accepted and not in questioned, Client will not unreasonably withhold acceptance of the remaining items or reimbursement to HBP Series
--(EHS…you’ve accused us of abandoning the jobs?…LOL) Anyways, we STILL need the following work orders for us to process over our invoices…
Within the next 30 days I will need the following documents: Employee Salary/ wages/ bonuses over the course of 12 months, all documents reflecting payments including receipts from all Roanoke clients over the past 12 months, and Employee schedules including timecards from the past 12 months. For
If this is an undertaking you are able to assist me with, I will plan on coming to your office hours on Tuesday afternoon.
I am sure that everyone of you have heard about aliens and UFOs. Indeed, we all have heard about the famous case of aliens and UFOs in Roswell, New Mexico. Most people might be interested in the topic of aliens, but I know that the majority of you just think of it as rumours and the existence of them are impossible. Therefore, I am standing here in front all of you to make you change your perspective. I am strongly confident that I have found the evidence of their real existence to convince all of you.
Invoices must not be issued earlier than 12 months from 30th June (i.e. invoices must not have been issued earlier than 1st July 2016);
(Please note that the fee for any additional site visits, or tasks not included in this breakdown, will be invoiced