Brendan eventually came back to me, but as usual direct debits are a no go. Agreed 3 months paid upfront by cheque. He is putting a specific mobile number on the site to track his calls and stock will come in from a beep beep feed. Requesting Mick to raise invoice now.

changed from [email protected]

Has recieved 27 enquirys total including 3 good ones in March alone. Owes us for Dec, Jan, Feb & March.

Micks Notes:

Hi Ger
Audi Waterford started with us in Sep 14 and paid the 1st 3 months. A
second invoice was raised in Dec this is un-paid, the 3rd invoice has just
come off the system(attached). Can you liaise with them on alternative
payment methodology / arrears. Will forward Dec invoice tomorrow.
cheers,mick
N.B they did pay us for two reverse print campaigns
16/01/15 770+vat
02/03/15 313+vat

Chasing Brendan up again and he is not on site. Left message,

Owes us for 5 months @ €89+vat = €445 + vat

Has receieved another 4 quality enquirys since last look, Total is 31 now.

Recieved payment for two outstanding invoices here today by EFT. Total od €656.82

Paid up to the 31/5/2015

Next 3 month invoice here, 8 quality e-mail enqurys since I last spoke to Brendan on May 5th. Invoice due for June, July & August.

EFT for 328.41 now in. Paid up for June, July & August.

Sent to Brendan & Joe Power. Generally pay by EFT swift enough.

Chasing Brendan for Sept, Oct, Nov cheque.

26 quality mails in last 3 month period.

Payment in, now clear until the end of November.

Payment made by Joe Power, accounts exec [email protected]

Pays up everytime no hassle so going to send invoices direct and add to Anthonys collections list.

Promises to pay his OS balance by the end of the week, but has no intertion of switching to DD