| 98827 | Monday 8th 12:59pm (17m ago) 8th 12:59pm • 17m ago | Invoice Inv-2092 from RJW Metalworks Limited for HAIGH ENVIRONMENTAL LIMITED RJW Metalworks Limited £1,260.00 GBP Due 31 Jul 2026 Invoice #: Inv-2092 View Invoice Hi Mike, Here is invoice Inv-2092… | jayne cartwright <messaging-service@post.xero.com> Jayne Cartwright messaging-service@post.xero.com | | |
| 98804 | Monday 8th 12:39pm (37m ago) 8th 12:39pm • 37m ago | Survey Express Services - Statement Your report is attached in PDF format.To load the report, you will need the free Adobe® Acrobat® reader, available to d… | daniela blanaru <danielablanaru@surveyexpress.co.u... <Daniela Blanaru <danielablanaru@surveyexpress.co.uk>> Daniela Blanaru danielablanaru@surveyexpress.co.uk | | |
| 98617 | Monday 8th 11:01am (2h ago) 8th 11:01am • 2h ago | Second Reminder – Account on Stop and Pending Removal Dear Customer, Despite previous correspondence, our records show that invoice INV29278 remains outstanding. Total Outst… | natalie hirst <natalie.hirst@fawkesrecycling.com> Natalie Hirst natalie.hirst@fawkesrecycling.com Safe | | |
| 98507 | | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98506 | | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98505 | | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98504 | | Invoice Summary - HT Invoices HT Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off. Contact… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98500 | | Account balance confirmation and payment date for RJW Metalworks Ltd Good morning. I hope you’re well. I have been trying to contact you by telephone but have unfortunately been unable to… | kristy clay <kristy.clay@bibbyfinancialservices.co... <Kristy Clay <Kristy.Clay@bibbyfinancialservices.com>> Kristy Clay kristy.clay@bibbyfinancialservices.com | | |
| 98496 | | Invoice INV-98249 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Here's invoice INV-98249 for GBP £582.00 . The amount outstanding of GBP £582.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |
| 98494 | | Invoice INV-13609 from Sign and Print (Ripley) Ltd. for Haigh Environmental Sign and Print (Ripley) Ltd. £900.00 GBP Due 8 Jul 2026 Invoice #: INV-13609 View Invoice Hi , Here's invoice INV-13609… | "sign & print (ripley) ltd." <messaging-service@po... <"Sign & Print (Ripley) Ltd." <messaging-service@post.xero.com>> Sign & Print (Ripley) Ltd. messaging-service@post.xero.com | | |
| 98490 | | Invoice INV-13608 from Sign and Print (Ripley) Ltd. for Haigh Environmental Sign and Print (Ripley) Ltd. £264.00 GBP Due 8 Jul 2026 Invoice #: INV-13608 View Invoice Hi , Here's invoice INV-13608… | "sign & print (ripley) ltd." <messaging-service@po... <"Sign & Print (Ripley) Ltd." <messaging-service@post.xero.com>> Sign & Print (Ripley) Ltd. messaging-service@post.xero.com | | |
| 98429 | | Bill INV-0706 from M & B Drainage Ltd is due Payment Reminder M & B Drainage Ltd £174.00 GBP Overdue - 1 Jun 2026 Invoice #: INV-0706 View invoice Hi , Thanks for w… | "m & b drainage ltd." <invoicereminders@post.xero.... <"M & B Drainage Ltd." <invoicereminders@post.xero.com>> M & B Drainage Ltd. invoicereminders@post.xero.com | | |
| 98428 | | Bill INV-0687 from M & B Drainage Ltd is due Payment Reminder M & B Drainage Ltd £174.00 GBP Overdue - 25 May 2026 Invoice #: INV-0687 View invoice Hi , Thanks for… | "m & b drainage ltd." <invoicereminders@post.xero.... <"M & B Drainage Ltd." <invoicereminders@post.xero.com>> M & B Drainage Ltd. invoicereminders@post.xero.com | | |
| 98315 | | LYRECO - Reminder notice - 0061064489 - 0070 Dear customer Can we draw your immediate attention to the attached overdue letter, it appears we have not received paym… | <uk.e-chasing@lyreco.com> uk.e-chasing@lyreco.com lyreco.com | | |
| 98257 | Sunday 7th 1:22pm (23h ago) 7th 1:22pm • 23h ago | Invoice 16979675 from DPD for 412154 Thanks for your business! Please find attached your latest invoice. We'd like to take this opportunity to thank you for… | fatoumatta.sanneh@dpd.co.uk fatoumatta.sanneh@dpd.co.uk dpd.co.uk | | |
| 98212 | | Kite Packaging Limited - Payment Due - Account CW00432779 To whom it may concern. Please note that your account is now due. Therefore, can you confirm when payment for 491.66 wi… | accounts <accounts@kitepackaging.co.uk> Accounts accounts@kitepackaging.co.uk | | |
| 98128 | Saturday 6th 10:18am (2d ago) 6th 10:18am • 2d ago | Old hall farm Stubbs Walden Good morning Please could I ask for a colleague to review the outstanding invoice for the maintenance of the tank for t… | nina frost <nina.frost@aol.com> Nina Frost nina.frost@aol.com | | |
| 98053 | | Supplier invoice matched: INV-98206 Supplier invoice matched Supplier invoice net amount equals PO amount (235.00 GBP ex VAT). Supplier invoice | INV-98206… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98050 | | Supplier invoice matched: INV-98214 Supplier invoice matched Supplier invoice net amount is lower than PO amount (380.00 vs 430.00 GBP ex VAT). Supplier in… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98047 | | Supplier invoice matched: INV-98234 Supplier invoice matched Supplier invoice net amount is lower than PO amount (285.00 vs 525.00 GBP ex VAT). Supplier in… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98046 | | Supplier invoice review po parsing completed: Pump Technology INV-27579 Supplier invoice review decision Decision | Review PO parsing Outcome | completed Outcome detail | PO parsing review re… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98043 | | Supplier invoice matched: 20260605 Supplier invoice matched Becky Takes Photos account-basis supplier invoice; no purchase order required. Using invoice n… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98005 | | Quartix Limited - MPC Services (UK) Limited Hello, Please find attached your statement of account, which shows your recent activity with us. If you have elected to… | accounts <accounts@quartix.net> Accounts accounts@quartix.net Safe | | |
| 97989 | | FW: PO007835 - Haigh Environmental From: Yamada Yuji( 山田 裕二 ) | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 97985 | | Go Big on Power Tools 🔧 The landscaping season starts with Huws Gray. We have a wide range of landscaping products from leading manufacturers,… | "huws gray" <hello@comms.huwsgray.co.uk> Huws Gray hello@comms.huwsgray.co.uk | | |
| 97965 | | EWWM Banners Dear Luke, This is a courtesy message to let you know you have a payment of £901.13 due on 08/06/2026 Please click here… | "becky@beckytakes.photos" <becky@beckytakes.photos... <"becky@beckytakes.photos" <becky@beckytakes.photos>> becky@beckytakes.photos "becky@beckytakes.photos" <becky@beckytakes.photos> Safe | | |
| 97941 | | Invoice INV-98234 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Tank needs Media removing on next visit, crust removed Here's invoice INV-98234 for GBP £342.00 . The am… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |
| 97917 | | Invoice INV-98214 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Here's invoice INV-98214 for GBP £456.00 . The amount outstanding of GBP £456.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |
| 97916 | | ALS Reports - 2996279 Please find attached your requested document(s). Should you have any queries regarding the attached document(s) or any… | <janisha.patel@alsglobal.com> janisha.patel@alsglobal.com <Janisha.Patel@alsglobal.com> | | |
| 97893 | | Invoice INV-98206 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Here's invoice INV-98206 for GBP £282.00 . The amount outstanding of GBP £282.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |
| 97850 | | Supplier invoice matched: INV-98162 Supplier invoice matched Supplier invoice net amount is lower than PO amount (850.00 vs 1161.00 GBP ex VAT). Supplier i… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 97846 | | Invoice #INV-04502 from Brit Green Limited Brit Green Limited £48,192.00 GBP Due 5 Jun 2026 Invoice #: INV-04502 View Invoice Hi, Here's invoice INV-04502 for GBP… | christopher hardman <messaging-service@post.xero.c... <Christopher Hardman <messaging-service@post.xero.com>> Christopher Hardman messaging-service@post.xero.com | | |
| 97843 | | Supplier invoice matched: INV-98175 Supplier invoice matched Supplier invoice net amount equals PO amount (195.00 GBP ex VAT). Supplier invoice | INV-98175… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 97828 | | BACS Payment from Greasley Beauvale Primary You should shortly receive payment from Greasley Beauvale Primary via BACS payment to your bank account. The attached r… | "greasley beauvale primary" <support@greasley.nott... <"Greasley Beauvale Primary" <support@greasley.notts.sch.uk>> Greasley Beauvale Primary support@greasley.notts.sch.uk Safe | | |
| 97802 | | Invoice INV-98175 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Here's invoice INV-98175 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |
| 97799 | | Re: Lloyd Morris Electrical Invoice No 2259 Good afternoon I hope you are well. Please can you advise a payment date for our Invoice NO 2259 dated 30.04.26 for £8,… | sarah forward <sarahforward@lloydmorris.co.uk> Sarah Forward sarahforward@lloydmorris.co.uk Safe | | |
| 97798 | | Lloyd Morris Electrical Statement Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | sarah forward <sarahforward@lloydmorris.co.uk> Sarah Forward sarahforward@lloydmorris.co.uk Safe | | |
| 97782 | | RE: Payment Due, Account 412154, Haigh Environmental Good Afternoon, Can you please provide an update regarding the below? Please note that non-payment may lead to service… | dpd credit management <dpd.credit@dpdgroup.co.uk> DPD Credit Management dpd.credit@dpdgroup.co.uk | | |
| 97754 | Friday 5th 12:47pm (3d ago) 5th 12:47pm • 3d ago | Re: Fawkes Recycling - Account On Stop Hi Micheal Have just responded to them. Payment was made to them at the end of May. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 97748 | Friday 5th 12:42pm (3d ago) 5th 12:42pm • 3d ago | Invoice INV-98162 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Here's invoice INV-98162 for GBP £1,020.00 . The amount outstanding of GBP £1,020.00 is due in 30 days t… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |