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hc@brothers-sons.odoo.com

RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057

Hello,

We will soon need to submit the overdue invoices to collections if we do not receive any feedback.

Regards

Janina

Janina Viebrock

Credit Controller

T: +46 8 562 656 19

E: Janina.Viebrock@arrow.com

Arrow Electronics

arrow.com

From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Monday, June 24, 2024 8:55 AM
To: vendor@brothers-sons.odoo.com
Cc: Mette Copeland <Mette.Copeland@arrow.com>
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: High

Hello,

This is another reminder regarding the below outstanding balance. Please provide feedback asap.

Please be aware that your account is on hold and no more shipments will be made until we receive feedback on the open balance below.

Operating Unit	Due Date	Days Late	Class	Number	Customer Number	Customer Name	PO Number	Currency	Balance Due	Original
ARROW DENMARK APS	2-Apr-24	83	Invoice	20834293	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	33470.63	33470.63
ARROW DENMARK APS	2-Apr-24	83	Invoice	20834324	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	11087.5	11087.5
ARROW DENMARK APS	7-May-24	48	Invoice	20838314	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	11199.43	11199.43
ARROW DENMARK APS	20-Jun-24	4	Invoice	20843920	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	23062.5	23062.5
								DKK	78820.06

Many thanks and kind regards

Janina

Janina Viebrock

Credit Controller

T: +46 8 562 656 19

E: Janina.Viebrock@arrow.com

Arrow Electronics

arrow.com

From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Friday, June 14, 2024 2:38 PM
To: vendor@brothers-sons.odoo.com
Cc: Mette Copeland <Mette.Copeland@arrow.com>
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: High

Hello,

The invoices are still outstanding. Please provide feedback asap.

Operating Unit	Due Date	Days Late	Class	Number	Customer Number	Customer Name	PO Number	Currency	Balance Due	Original
ARROW DENMARK APS	2-Apr-24	73	Invoice	20834293	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	33470.63	33470.63
ARROW DENMARK APS	2-Apr-24	73	Invoice	20834324	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	11087.5	11087.5
ARROW DENMARK APS	7-May-24	38	Invoice	20838314	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	11199.43	11199.43
								DKK	55757.56

Thanks,

Janina

Janina Viebrock

Credit Controller

T: +46 8 562 656 19

E: Janina.Viebrock@arrow.com

Arrow Electronics

arrow.com

From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Thursday, May 30, 2024 2:16 PM
To: vendor@brothers-sons.odoo.com
Subject: RE: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: High

Hi,

This is another kind reminder to please provide feedback on the below.

Best regards

Janina

Janina Viebrock

Credit Controller

T: +46 8 562 656 19

E: Janina.Viebrock@arrow.com

Arrow Electronics

arrow.com

From: Janina Viebrock <Janina.Viebrock@arrow.com>
Sent: Tuesday, May 28, 2024 8:36 AM
To: vendor@brothers-sons.odoo.com
Subject: Overdue invoices - BROTHER, BROTHER & SONS APS - 1008057
Importance: High

Dear customer,

Could you please provide me with feedback on the following overdue invoices?

Operating Unit	Due Date	Days Late	Class	Number	Customer Number	Customer Name	PO Number	Currency	Balance Due	Original
ARROW DENMARK APS	2-Apr-24	56	Invoice	20834293	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	33470.63	33470.63
ARROW DENMARK APS	2-Apr-24	56	Invoice	20834324	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	11087.5	11087.5
ARROW DENMARK APS	7-May-24	21	Invoice	20838314	1008057	BROTHER, BROTHER & SONS APS	PO02944	DKK	11199.43	11199.43
								DKK	55757.56