Author: timm
Sender: Astrid &amp; Solveig O&Uuml; &lt;mail@astridsolveig.com&gt;<br>
Receiver(s): chris.davies@atomsupplies.com,Joshua Williams &lt;joshua.williams@atomsupplies.com&gt;<br>
Bcc: Chris Wood &lt;chris.wood@masterofmalt.com&gt;<br>
Email topic: our invoice is overdue<br>
Email body:<br>
<p>Good day Atom Supplies Limited,<br />
please understand that your legal obligation is to pay. If you mess up your administration due to someone in your team not being fit enough to understand how a bank transfer works &hellip; that does not relieve you of your legal obligation to pay!<br />
You can look for the money you send as long as you like &hellip; the only thing that matters legally is if the money arrives on our bank account or not!<br />
You being on vacation (happy for you) does not relieve your company of the obligation to pay! Almost find it funny you use your vacation as reason why again nothing happened? Do I really need to care if you were on holiday or not?<br />
<br />
Please send the open due amount today in Euros to our bank account with Paysera &hellip; once done send proof of the transfer!<br />
Once you find your money back that Joshua send you can reclaime it as you like. Your problem, not mine! Deduct it of his salery I would suggest.<br />
<br />
I will today close the Payoneer account &hellip; that I only opened so you can pay my invoice. That account with Barclays will from today be no option anymore.<br />
My willingness to accomadate you has gone already way too far. One Paysera bank account should be enough!<br />
So pay today to our Paysera bank account in Euros to close the open invoice.<br />
Monday I will start a confrontation that will not be beneficial for neither you nor me. But after 5 month of nothing you leave me no other choice.<br />
Other option your CEO calls me today to discuss the matter &hellip; guess that will not happen &hellip; so maybe better pay!<br />
<br />
Our records show that we haven&rsquo;t yet received payment of Euro 1930.79 for Invoice FA2003-0071, which is overdue since 30/04/2020.&nbsp;Final request to pay today to avoid legal process that will start on Monday 5th of October 2020.<br />
Late fees of 25,00 Euros were added for each month you failed to pay. Make sure to add them to your payment!<br />
&nbsp;</p>

<p>Thanks,<br />
&nbsp;</p>

<p><strong>Astrid &amp; Solveig O&Uuml;</strong><br />
Timm Hogerzeil - director<br />
--&nbsp;<br />
Sakala 7-2<br />
EE-10141 Tallinn<br />
company registration 14760364<br />
EE102179114<br />
DE325359306<br />
<br />
+372-6991552<br />
<br />
mail@astridsolveig.com<br />
<a href="http://astridsolveig.com/" rel="noopener noreferrer">http://astridsolveig.com/</a></p>
<br>
<br>
Attached files and documents: FA2003-0071.pdf