Fwd: Lang, June - Outstanding Invoice - Please Respond

From
John Janiga <john.janiga@thekey.com>
To
Ali Malik <ali.malik@thekey.com>, Sumira Suthesan <sumira.suthesan@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Thu, 17 Aug 2023 13:54:45 -0400
Folder
INBOX
--00000000000033d7bf0603221c77 Content-Type: multipart/alternative; boundary="00000000000033d7be0603221c76" --00000000000033d7be0603221c76 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Team, Please see reply from Tara McDowell regarding client June Lang and auto debit. Was this charge returned ? Client has PAD paperwork in clear care. Lang, June 5752 05/12/2023 05/12/2023 $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 $151.20 $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 $151.20 Tara McDowell 1:46=E2=80=AFPM (6 minutes ago) to me Thank you for your email. How did we end up with a balance when we are on auto debit?? Tara Lang-McDowell E-Commerce Sales Manager/CPG Projects Coordinator Buddeez, Inc Office: 636-744-1909 Mobile: 314-644-8180 Fax: 636-583-4357 Thank you! *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] ---------- Forwarded message --------- From: Tara McDowell Date: Thu, Aug 17, 2023 at 1:46=E2=80=AFPM Subject: RE: Lang, June - Outstanding Invoice - Please Respond To: John Janiga Thank you for your email. How did we end up with a balance when we are on auto debit?? Tara Lang-McDowell E-Commerce Sales Manager/CPG Projects Coordinator Buddeez, Inc Office: 636-744-1909 Mobile: 314-644-8180 Fax: 636-583-4357 tara.mcdowell@buddeez.com *From:* John Janiga *Sent:* Thursday, August 17, 2023 12:41 PM *To:* Tara McDowell *Subject:* Lang, June - Outstanding Invoice - Please Respond Hello Tara, Our records indicate the invoices listed below are outstanding. Please let us know the status of payment so I may update our records accordingly. Past Due Invoices *Lang, June * 5752 05/12/2023 05/12/2023 $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 $151.20 *$144.00* *$0.00* *$0.00* *$0.00* *$7.20* *$151.20* *$0.00* *$151.20* Please contact me directly if you have any questions or concerns. Thank You, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * *TheKey.com * [image: TheKey] This e-mail, including any files attached to it, may contain confidential and/or proprietary information of Buddeez, Inc. If you have received this transmission and you are not the intended recipient, please promptly notify the sender by return email and delete this message. This e-mail, including any files attached to it, may contain confidential and/or proprietary information of Buddeez, Inc. If you have received this transmission and you are not the intended recipient, please promptly notify the sender by return email and delete this message. --00000000000033d7be0603221c76 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Team,=C2=A0 Please see reply from= Tara McDowell regarding client June Lang and auto debit.=C2=A0 Was this ch= arge returned ? Client has PAD paperwork in clear care.=C2=A0 Lang, June <td style=3D"bo= rder-width:1px;border-style:solid;border-color:rgb(204,204,20

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