Cat Scan For Polyps In Gallbladder

A friendly marketing agency - beware "bite"

I do not understand what you intended with your mail.

We try to find all your questions answered any questions, to help you so. If I think it's true that I forward a question from you to another department, it is not then here in the Home for the Accounting & transfers is or even that you are correct in your suspicions are here and we want to cover up mistakes, but your concern that I can not answer here with me in the department. I see no reports, so I can not answer your question you. But Mrs. Kuchler is responsible. They were already informed that the reporting figures are not equal to the settlement values (if not paid by your 300 comes about).

There are, no failure to transfer prior to you, all credits have been approved for payment (ie if we present the payment receipt of the customer) have to be transferred to you. Therefore I ask you politely but times to review your records and then tell me the credits are still open.

then you can contact me and I will inform you immediately when the payment out to you, or even why it is still open. But if you turn to talk of values which were not charged or even your opinion, too little will help you to contact Ms. Kuechler. Add to that the concerns we are only what we continue to calculate the customer invoice.


PS: The error were thus all and we have not added (editors)


DEMAND



exactly ... maybe you can gaze even if the non-bank transfer of the 300 € in January but not even a mistake?

Our accounting, say the audit is understood that at all, since we're all daily store reports, and because of the work was probably done to examine the detail!

Since the difference to flagrant!! Since I was told by my cousin Arthur Andersson, I will ask anyway it! Our Asbl's

be more tightly controlled than normal companies!



AGENCY:

makes the difference is 90.31. I will make the additional payment immediately as soon as I notice the payment by the customer.


MAIN QUESTION

thank you for sending unsolicited me ... you can just tell me what makes the difference between the invoice amount and payment amount? Diferenz around 100 €?