Accounts Receivable
Dear Sir/Madam,
We (NIC Finance Projecten) are a financial service provider that – among other services – executes recovery audits/double payments projects.
Out of efficiency and capacity considerations our client O'Neill Europe B.V. has decided to outsource the double and incorrect payments project to our organization.
We would like to receive a copy of the following invoices;
Invoice: WE1203-007-3R
Invoice date: 5-7-2012
Amount: 138.527,90 USD
Invoice: WE1203-007-3RR
Invoice date: 5-7-2012
Amount: 126.787,12 USD
Invoice: WE1203-007
Invoice date: 24-5-2012
Amount: 10.244,08 USD
If you have any questions and/or comments, please don’t hesitate to contact us. Kind regards,
Toine Barrois