Hi Anne,
Thank you and Sara for being on top of this. And for clarification about payments. We should collect the money then. We will be waiting for your instructions but everybody should have an idea of the amount as Sara sent individual emails last month.
Kind Regards,
*Maria Callau* 0211847490
*SUR *Architecture Limited www.sur-architecture.com
On Fri, Nov 6, 2020 at 4:11 PM High Street Cohousing ucoldunedin@gmail.com wrote:
Hi all,
We will be receiving the invoice for our inbuilt appliances very soon, The total is $78000 (approx) and our credit limit is $30,000 (my fault - I didn't understand the implications of the credit limit and tried for an average rather than an upper limit)
This means that we do need to pay over the total amount, or at least $48,000 before the appliances will be released for delivery.
You will realise that this is crucial and urgent!
Once I have received the order, I will send you the individual amount you need to pay. Please deposit this in the *Montpellier Social Club* account
*38-9019-0885655-00*
We will need to have all the money in asap so that we can get these appliances delivered.
Thanks, Anne _______________________________________________ Ucol-shareholders mailing list Ucol-shareholders@list.king.net.nz https://list.king.net.nz/listinfo/ucol-shareholders