• Asked by
• Dante
• |
• December 1, 2014
• |
• Nobody else has this question

Outstanding payment

Hi Adeeb,

I have been struggling to get hold of Jennifer for a week now... they shot at our space two Sundays ago and I have not yet received payment even though they are meant to pay before they even shot. The outstanding amount is R7450.00 and I would be happy to forward you the mail with the invoice should you provide me with an email address. The amount is due to the Cape Town Garage. Please get back to me via email at dante@capetowngarage.com.

• Answered by
• Anonymous
• |
• December 1, 2014
• |
• 1 person likes this

Dear Dante

Thank you for your email and for letting us know.

I have forwarded your email on to the relevant parties as well as to our finance department who will be in touch with you shortly.

You are also most welcome to send the invoice to Rene in our finance department to: accounts@arcurs.com.

Best Regards
Sophia Antha

People Images Account Executive
Yuri Arcurs Productions Pty (Ltd)

Tel: +27 (87) 550 1418
Skype: peopleimages
Email Address: sophia@peopleimages.com

http://www.arcurs.com
http://www.peopleimages.com