Yes, I’ve sent outstanding invoices report to the sales person to help to follow up the payment. All email cc
[email protected] and most of them I’ve got a reply from the client or sales person who cc
[email protected] except Hyatt. And your email in attached didn’t cc
[email protected], that’s why I don’t know the story from the client that telling about the payment. If it cc
[email protected] then we can recheck the bank statement or ask them for the documents support of the payment that will help us to follow up the payment next step. And after I’ve got your email issue about Hyatt yesterday, I’ve recheck our bank statement again and no payment from them. I’ve asked Conor to ask them for a payment advice because I don’t have an email reference about that payment in
[email protected].
The others clients I’ve reply their email and cc sales person who take care of that client already. Should I forward them to you?
I didn’t ask someone to follow up payment from Knowledge Factor. Because they already paid and you can check the status in NS.
Cognigive Adivsor paid via cheque and we have to wait 1 month for cheque clearing.
Learning.com reply email and you were in cc already.
The other outstanding invoices got many of them. I don’t think you want to know all of them.