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hc@brothers-sons.odoo.com
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Faktura 35807 [Invoice]
Faktura 35807 [Invoice]
Hej
Vedlagt faktura.
Bemærk at fakturaen er forudbetalt.
Med venlig hilsen
Kaj ThomsenØkonomi
Tårnvej 61, Hørdum
DK-7752 Snedsted
T: +45 97936303
M: +45 26221042
kt@kk-metal.dk www.kk-metal.dkKK-Metal er nu ISO 9001 og ISO 14001 certificeret
by kt@kk-metal.dk - 08:25 - 5 Sep 2024 -
Faktura 4896 RCS BUMPER 5050 Prototyper - 10 sæt
Faktura 4896 RCS BUMPER 5050 Prototyper - 10 sæt
Hej,
Se venligst vedhæftet faktura.
Afsendt d.d.
Ha’ en god dag.
Med venlig hilsen / Best regards
Chris Dolby
_________________________
Nomas A/S
Energivej 3
4180 Sorø
Denmark
+45 50 300 250 (telephone)
cd@nomas.dkChanging the world of manufacturing
Nordic Material Supply A/S is your manufacturing partner both locally and globally See how
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by Chris Dolby - Nomas A/S - Kontoudtog - 05:03 - 5 Sep 2024 -
Proformafaktura 72
Proformafaktura 72
Med venlig hilsen / Best Regards / Mit freundlichen Grüßen
Kaj ThomsenØkonomi
Tårnvej 61, Hørdum
DK-7752 Snedsted
T: +45 97936303
M: +45 26221042
kt@kk-metal.dk www.kk-metal.dkKK-Metal er nu ISO 9001 og ISO 14001 certificeret
by kt@kk-metal.dk - 03:08 - 30 Aug 2024 -
RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Hello,
We will soon need to submit the overdue invoices to collections if we do not receive any feedback.
Regards
Janina
Janina Viebrock Credit Controller T: +46 8 562 656 19 E: Janina.Viebrock@arrow.com Arrow Electronics | arrow.com From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Monday, June 24, 2024 8:55 AM
To: vendor@brothers-sons.odoo.com
Cc: Mette Copeland <Mette.Copeland@arrow.com>
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: HighHello,
This is another reminder regarding the below outstanding balance. Please provide feedback asap.
Please be aware that your account is on hold and no more shipments will be made until we receive feedback on the open balance below.
Operating Unit
Due Date
Days Late
Class
Number
Customer Number
Customer Name
PO Number
Currency
Balance Due
Original
ARROW DENMARK APS
2-Apr-24
83
Invoice
20834293
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
33470.63
33470.63
ARROW DENMARK APS
2-Apr-24
83
Invoice
20834324
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
11087.5
11087.5
ARROW DENMARK APS
7-May-24
48
Invoice
20838314
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
11199.43
11199.43
ARROW DENMARK APS
20-Jun-24
4
Invoice
20843920
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
23062.5
23062.5
DKK
78820.06
Many thanks and kind regards
Janina
Janina Viebrock
Credit Controller
Arrow Electronics
|
From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Friday, June 14, 2024 2:38 PM
To: vendor@brothers-sons.odoo.com
Cc: Mette Copeland <Mette.Copeland@arrow.com>
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: HighHello,
The invoices are still outstanding. Please provide feedback asap.
Operating Unit
Due Date
Days Late
Class
Number
Customer Number
Customer Name
PO Number
Currency
Balance Due
Original
ARROW DENMARK APS
2-Apr-24
73
Invoice
20834293
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
33470.63
33470.63
ARROW DENMARK APS
2-Apr-24
73
Invoice
20834324
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
11087.5
11087.5
ARROW DENMARK APS
7-May-24
38
Invoice
20838314
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
11199.43
11199.43
DKK
55757.56
Thanks,
Janina
Janina Viebrock
Credit Controller
Arrow Electronics
|
From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Thursday, May 30, 2024 2:16 PM
To: vendor@brothers-sons.odoo.com
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: HighHi,
This is another kind reminder to please provide feedback on the below.
Best regards
Janina
Janina Viebrock
Credit Controller
Arrow Electronics
|
From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Tuesday, May 28, 2024 8:36 AM
To: vendor@brothers-sons.odoo.com
Subject: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: HighDear customer,
Could you please provide me with feedback on the following overdue invoices?
Operating Unit
Due Date
Days Late
Class
Number
Customer Number
Customer Name
PO Number
Currency
Balance Due
Original
ARROW DENMARK APS
2-Apr-24
56
Invoice
20834293
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
33470.63
33470.63
ARROW DENMARK APS
2-Apr-24
56
Invoice
20834324
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
11087.5
11087.5
ARROW DENMARK APS
7-May-24
21
Invoice
20838314
1008057
BROTHER, BROTHER & SONS APS
PO02944
DKK
11199.43
11199.43
DKK
55757.56
Many thanks and kind regards
Janina
Janina Viebrock
Credit Controller
Arrow Electronics
|
by "Janina Viebrock" <Janina.Viebrock@arrow.com> - 09:30 - 25 Jun 2024
