beg to differ steve

my finance bod is from India. This is an email I got from him this very morning:

Hi,

Thank you for the mail.

As we dont have any supporting documents we have to consider ? 7789.44 we owe XXXXXXXXX.
Out of that ?3327.35 is still on dispute. From that amount ? 2038.66 we have to get original Invoices from XXXXXXXX, I dont think they will provide those Invoices because they are the party claiming for it.

Why XXXXXXXXX need to be paid from Dubai ? Still their November INV - ? 9373.92 is outstanding. We can settle down the claiming amount ? 7789.44 from this Invoice and the balance ? 1584.48 they have to pay us. Unless they insist this amount through bank transfer.

Eh?

Posted By: Tomblander, Jan 29, 11:29:32