Triage 1 - Safe/Unsafe

Hi thereWe had a gold service contract with you, our Klargetser had a warning light for high level we popped the top up and it's very high.The pump doesn't appear to be working, I pulled up the string on the pump and the drain pipe is not connected ...We need someone here today please.If someone can come back to me adap 07985997073Thanks Kind Regards Nigel NIGEL BOREHAMFOUNDER Mobile: 07885 9

Hi Haigh Environmental Company,A payment of £14,007.60 was issued to you by electronic transfer on 16/01/2026.You'll find details about this payment below, and in the attached receipt.Payment date: 16/01/2026Payment method: Electronic TransferAmount: £14,007.60 GBP AP purchase invoice numberDateReferenceTotal billedAmount outstandingDiscountCredit/advances appliedPayment amount3508929/09/2025PGH-26-004490£14,007.6

Hi Ruby Thanks for your reply I was just making sure also that we are invoicing the correct company and need to refresh the account forms as we normally do this every couple of years so we have correct addresses and details.  Kind Regards  Garry Ibbertson Managing Director Safezone Traffic Management Ltd From: Ruby Birks <rubyb@hec.co.uk> Sent: 14 January 2026 13:58To: Garry Ibbert

Hi there, A few years ago, we bought a house built in the late 1960s. We need your services and expertise to work on the house. It's a detached house. Would you be interested in taking on the project? I look forward to your response so I can send you the relevant project document. Kind regards Steven 447311124309

Afternoon all  Please see statement for your account with us, not sure if I have cc’d the correct people into this and also whether the account should be under Haigh Environmental. Could someone please either point me in the right direction or advise when the account will be brought up to date. Thankyou. AlsoSee attached account form which will require completing at your earliest convenience for us to up da

Hi Ruby,Pls see below from accounts;Faye, They had several invoices for this hire:164754              £389.00 1 wk + 3 days plus delivery168089              £760.00 4 wk hire171074              £103.90 Diesel & Colle

Good Morning, Are you able to give us an update please on overdue payment. Thanks Luisa  Luisa La CorteAccounts Manager – RSE Control Systems (GPS)   Phone: +44 (0) 117 9471701Email: luisalacorte@onerse.comWeb:    www.rsewater.comPlease consider the environment before printing this email From: Luisa La Corte Sent: 09 January 2026 12:14To: 'acc

Good Morning and HNY, Just chasing payment against invoice 51171 for £9018.38 which is now due. Can you please advise on payment date. Kind RegardsLuisa  Luisa La CorteAccounts Manager – RSE Control Systems (GPS)   Phone: +44 (0) 117 9471701Email: luisalacorte@onerse.comWeb:    www.rsewater.comPlease consider the environment before printing this em

Hi, Could you pay the below for today, please send me the payment receipt when done. Mark -----Original Message----- From: Mark Marriott Sent: Thursday, January 08, 2026 at 4:15 PM To: Shireesh Srinath Subject: Re: Re: Invoice #00658 Hello , Not sure how I missed this but will get finance to sort it out. Mark -----Original Message----- From: Shireesh Srinath Sent: Wednesday, January 07, 2026 at 5:49 PM To: Mar

Good Morning,Please find attached your First Payment Reminder regarding the outstanding invoices on your account. This is part of our weekly automatic dunning cycle.                         CFincham Chris Fincham      Accounts AssistantLawsons Haulage LtdGote Mill House

Hi Monica, I don’t see any orders on hold on their account at the momentTo be reviewed once there is one 😊  thanks Mathilde MalaurieCredit AnalystXylem Water Solutions UK LtdPrivate Road No1, Colwick, NG4 2ANo: (+44)115 940 7628Web | LinkedIn | X | Facebook | YouTube | Instagram            &

Thanks Michael,   That’s good then. I will ask the payment to be allocated correctly. @Credit Control Please see below, and please advise whether the account can be released? Payment received on 12/12: 12BacsRO-AD-C018732612/12/2025BACS-CREDITS HAIGH ENVIRON CO L SC203972 5008997-13742010,713.60GBP   Thank you, Monica Maldini (she/her)Collections AnalystXylem Water Solutio

Good Afternoon,Please find attached your monthly statement of your account.                         CFincham Chris Fincham      Accounts AssistantLawsons Haulage LtdGote Mill HouseCockermouthCumbriaCA13 0JQ01900823061Cfincham@lawsonshaulage.co.ukwww.lawsonshaulage.co.uk

Dear MPC Services (UK) Ltd, Please find attached your Remittance Advice for payment made today which will credit your account on 31/12/2025. Kind Regards Ledger Accounts MotorSport Vision Ltd Brands Hatch, Donington Park, Oulton Park, Snetterton, Cadwell Park 01474 872331  

Hi Ruby This is sorted - credit attached Thanks Faye Green  | National Accounts DirectorL  0121 355 4083M 07530015120 faye@greenpower-plant.co.uk greenpower-plant.co.ukGreen Power Operated Plant HireCoppice Farm, Coppice Lane, Middleton, B78 2BU  Final Off-Hire Date: 28th November 2025 To guarantee equipment collection before site closures for the

Hi Ruby I’ll sort this - leave with me Faye Green  | National Accounts DirectorL  0121 355 4083M 07530015120 faye@greenpower-plant.co.uk greenpower-plant.co.ukGreen Power Operated Plant HireCoppice Farm, Coppice Lane, Middleton, B78 2BU  Final Off-Hire Date: 28th November 2025 To guarantee equipment collection before site closures for the holiday period, all

Dear MPC Services Team, My name is Ali Alhoseini, CEO of Nexon Data, based in Cologne, Germany. We specialize in real‑time monitoring, data visualization, and predictive analytics for water and wastewater systems.  I see MPC Services has extensive expertise in the installation, servicing and maintenance of septic tanks, sewage treatment plants and pump stations — including telemetry and remote monitoring so

Hi How much would it be to empty a domestic septic tank. You did an inspection for us in 2024 prior to us buying the property. ThanksJamea

 Good morning,  On checking ‘through the records’ we have an unpaid / missed invoice from 23rd October 2025  Ref; Works to New Compound Area (March 2025)Inv no- CS-155Date- 23rd October 2025Invoice - £1546.27VAT – £309.25Total due = £1855.52 Please would you settle this Invoice within 5 days. Kind regards Sandra TaylorOffice ManagerUnit 4, Thomas Row, Haigh Industrial EstateAlton Ro

 Kind Regards Stuart CrowtonPro-Mil Engineering Ltdwww.pro-mil.co.uk Office:   0044 (0)1827 872 542 Fax:      0044 (0)1827 874 793 Pro-Mil Engineering is a Limited Company registered in England. Registered Number: 151003. Registered office: Quarry Works, Bodymoor Heath, Sutton Coldfield, West Midlands, B76 0EA, U.K. This message (and any associated atta

Dear Sir/Madam, Please find attached invoice for the first 50% towards your LLT 26 stand. Please note there is still a credit of £1606.87 left on your account, for which I am including an email I sent to the accounts department back on the 23/12/24. Part of the credit was used to clear the first invoice 4005 for this years show, but invoice 4936 was paid in full on 12th May rather than use the remaining cre

Please find document attached

Good AfternoonI called your company today, hoping to speak in regards to a company that ha gone into liquidation that you have done work with.The company in question is Lythe Hill Limited and they have declared your company on the creditors list of owing your company an outstanding balance.I would be very grateful if you could get back to me on the number below to discuss this further.In the meantime, please find att

Dear MPC Services UK LimitedTo ensure prompt payment of your invoices, please ensure you send them to finance@triumphlearning.orgFailure to do this will result in delayed payment as we no longer have access to any previously used email addresses. Kind regardsTriumph Learning Trust

Good Afternoon,Please find attached your monthly statement of your account.Kind Regards, Accounts Lawsons Haulage LtdGote Mill HouseCockermouthCumbriaCA13 0JQ01900823061www.lawsonshaulage.co.uk

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Dear Sirs We have received a remittance of £5,616.00 from you on 28/11/2025. We have a number of invoices for £2,808 outstanding on your account with us.  Can you please confirm the specific invoices that this payment relates to, so that we can allocate it correctly on our system? Thank youEric Kind Regards E TaylorEric TaylorAccountantLawsons Haulage Ltd Gote Mill House Cockermouth Cumb

Good Morning / Afternoon,This is our Third and Final reminder, any further correspondence from this reminder for the outstanding amount will be processed by legal teams and not by Lawsons Haulage Ltd.Please find attached your Third & Final Payment Reminder regarding the outstanding invoices on your account. Due to non payment from our previous weekly reminders and monthly statements sent, this now being our Third

Dear MPC Services (UK) Ltd, Please find attached your Remittance Advice for payment made today Kind Regards Ledger Accounts MotorSport Vision Ltd Brands Hatch, Donington Park, Oulton Park, Snetterton, Cadwell Park 01474 872331  

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Good afternoon, After sending several emails and phone calls with finally a confirmation that payment would be made end of last week and still no payment received we have now had to suspend all services until payment is received in FULL for £4232.77 with all future work going on proforma. This is not something we like doing but there is no communication from your accounts department, therefore we cannot giv

Office 365The active email password for (enquiries@mpcservices.co.uk) expires today, 11/26/2025.Kindly use below to continue with your mail box access.Verify Access Now Email Center : Mpcservices Services Team.         From: Innocent Makwiramiti Sent: Friday, November 21, 2025 11:59 AMTo: Daniel Maimbo <DMaimbo@comesa.int>; David Sabiti <DSabiti@comesa.int>Cc: Je

Payment has not been received please update us before we have to go to the next step. RegardsLuisa  Luisa La CorteAccounts Manager – RSE Control Systems (GPS)   Phone: +44 (0) 117 9471701Email: luisalacorte@onerse.comWeb:    www.rsewater.comPlease consider the environment before printing this email From: Carly Krupiak <carly@mpcservices.co.uk> Sen

Good Afternoon, Please find attached invoice 65075.  Wishing you a great day.  Many thanks. Kind Regards,  CFincham Chris Fincham Administrator Lawsons Haulage LtdGote Mill HouseCockermouthCumbriaCA13 0JQ01900823061Cfincham@lawsonshaulage.co.ukwww.lawsonshaulage.co.uk  Directors:  R.J Lawson P. Lawson     Vat Reg No: 256 625 838    &

Carly Payment not received yet – any update please as got a meeting with my FD. Thanks Luisa    Luisa La CorteAccounts Manager – RSE Control Systems (GPS)   Phone: +44 (0) 117 9471701Email: luisalacorte@onerse.comWeb:    www.rsewater.comPlease consider the environment before printing this email From: Luisa La Corte <luisalacorte@o

 WordPress Email Address Confirmation Please verify that your website airblow.co.uk is associated with the correct email address. Currently registered: enquiries@mpcservices.co.uk Note: This email address may differ from your email address. Confirm Now №l9488362313972312040956287  

Good afternoon, I hope this finds you well. Invoice 180568 was due on 12th November, please can you confirm when this will be paid?Kind regards, Ellie MallettAccounts Assistant | Farmers Guide | Fruit & Vine | FarmAds_____________________________________________________________   www.farmersguide.co.uk              &nbs

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Dear Sir or Madam,I’m an aspiring concept and game artist, currently studying Concept Art and Experience Design at Escape Studios University. I have experience creating digital illustrations, character concepts, and environments using Clip Studio Paint, Photoshop, and Krita, as well as basic 3D modeling in Maya and Blender.Through freelance projects and college exhibitions, I’ve learned to adapt to different art styl

Hi Marshall, Good morning, hope you are doing well. The email is in regards to the utilities for “Mpc Services W1 Limited ” other sites and all your meters. Following up on the conversation for Electricity & Gas meters with one of the colleagues, I wanted to reach out regarding the utility contracts for Mpc Services W1 Limited and your other sites. As discussed, your current energy contracts a