From: Jeremy FUENTES/NDT Sales Manager <jeremyfuentes@carestream.com>
Date: 18 Jan 2024 10:07:53 +0100
Subject: Purchase Order FPO-11/2024 against ER/PUR/IE-05/2023 fo...
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Dear Nigel,
Good Day,
Kindly refer to the attached our new purchase order 4902134 and
provide us Quotation of your best prices.
ALSO, Kindly share statement of accounts as of 29.31.23 to do
reconcile, and process payment.
Note: Statement received on or before 18.01.24 will be consider in
the payment schedule or vice versa.
Do not include “Jan 08” invoices if any
Please Ignore this email if you have already shared SOA.
Thanks in advance.
JEREMY FUENTES
NDT Sales Manager Frnce, Belgium, Spain, Portugal
Email: jeremy.fuentes@carestream.com
Mobile: +33 (0)6 07 73 82 3
The Email contained an excessively large subject. For aesthethic reasons we have truncated the message in the title and reproduce the full subject below.
Purchase Order FPO-11/2024 against ER/PUR/IE-05/2023 for the supply of 1111 A/B &