We’ve resolved an issue with your invoice payment history

We recently became aware of a technical issue in the extranet that meant the information displayed about your invoice and payment history may not have been up to date. We’re happy to let you know we’ve now resolved the issue, and the status of your invoices and recent payments is now updated.

 

You don’t need to contact us about this. We’d like to reassure you that our internal payment systems weren’t affected at any point, and our records of your invoices and payments remained accurate throughout. We apologise for any inconvenience.

 

1

Reminder of Payment dues

I am receiving frequent messages from your end for clearing your dues. In this regard I wish to
inform you that, I have not received either any payment or guests as billed by you. Hence the
bills raised by me not payable by me.Therefore, I hereby request you to cancel the Bills raised against me

Thank you 

1 Replies
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10
BrookAve

Hi

Friendly reminder,  this is not direct line to support team, nor finance team.

For this topic message finance team via extranet

 

9 months ago