<div dir="ltr"><br>It's payed<br><div class="gmail_quote">---------- Forwarded message ----------<br>From: <b class="gmail_sendername">Piet De Vaere</b> <span dir="ltr"><<a href="mailto:piet@devae.re">piet@devae.re</a>></span><br>
Date: 28 March 2013 14:15<br>Subject: URGENT: invoice #596256 payment confirmation<br>To: <a href="mailto:order@dommel.com">order@dommel.com</a><br><br><br><div dir="ltr"><br><br><div class="gmail_quote">---------- Forwarded message ----------<br>
From: <b class="gmail_sendername">naas devaere</b> <span dir="ltr"><<a href="mailto:naas@naas.be" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=naas@naas.be&cc=&bcc=&su=&body=','_blank');return false;">naas@naas.be</a>></span><br>
Date: 28 March 2013 14:06<br>Subject: Re: [Discuss-HSG] [PANIC MODE] Fwd: deletion warning: invoice #596256 [SCHEDOM-642815-SCHEDOM]<br>To: Piet De Vaere <<a href="mailto:piet@devae.re" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=piet@devae.re&cc=&bcc=&su=&body=','_blank');return false;">piet@devae.re</a>><br>
<br><br>
<div dir="ltr"><img src="cid:ii_13db11b697f767df" alt="Inline afbeelding 1" width="633" height="140"><br></div><div><div><div class="gmail_extra"><br><br><div class="gmail_quote">2013/3/28 Piet De Vaere <span dir="ltr"><<a href="mailto:piet@devae.re" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=piet@devae.re&cc=&bcc=&su=&body=','_blank');return false;">piet@devae.re</a>></span><br>
<blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div dir="ltr"><br><br><div class="gmail_quote"><span style="font-size:large;font-weight:bold">Forwarded conversation</span><br>
Subject: <b class="gmail_sendername">[Discuss-HSG] [PANIC MODE] Fwd: deletion warning: invoice #596256 [SCHEDOM-642815-SCHEDOM]</b><br>
------------------------<br><br><span><font color="#888">From: <b>Hans Fraiponts</b> <span dir="ltr"><<a href="mailto:fraiponts@gmail.com" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=fraiponts@gmail.com&cc=&bcc=&su=&body=','_blank');return false;">fraiponts@gmail.com</a>></span><br>
Date: 28 March 2013 13:15<br>
To: Open list regarding Hackerspace Ghent <<a href="mailto:ghent@discuss.hackerspaces.be" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=ghent@discuss.hackerspaces.be&cc=&bcc=&su=&body=','_blank');return false;">ghent@discuss.hackerspaces.be</a>><br>
</font><br></span><br><div dir="ltr"><br><br><div class="gmail_quote">
---------- Forwarded message ----------<br>
From: <b class="gmail_sendername">schedom nv/sa</b> <span dir="ltr"><<a href="mailto:order@dommel.com" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=order@dommel.com&cc=&bcc=&su=&body=','_blank');return false;">order@dommel.com</a>></span><br>
Date: Thu, Mar 28, 2013 at 1:07 PM<br>Subject: deletion warning: invoice #596256 [SCHEDOM-642815-SCHEDOM]<br>To: "noc <a href="http://0x20.be" target="_blank">0x20.be</a>" <<a href="mailto:info@0x20.be" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=info@0x20.be&cc=&bcc=&su=&body=','_blank');return false;">info@0x20.be</a>><br>
Cc: <a href="mailto:noc@0x20.be" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=noc@0x20.be&cc=&bcc=&su=&body=','_blank');return false;">noc@0x20.be</a><br>
<br><br><div>
<font face="Verdana, Arial, Helvetica, sans-serif"><a name="13db1235c87a88da_13db11b8acf2fc23_13db116c5deb1c52_13db0ecc00293ff7_13db0e5367013215_english"></a><hr>U vindt een nederlandse versie van deze email <a href="#13db1235c87a88da_13db11b8acf2fc23_13db116c5deb1c52_13db0ecc00293ff7_13db0e5367013215_dutch">hier</a>.<hr>
<br>
Dear noc,<a href="http://0x20.be" target="_blank">0x20.be</a><br>
<br>
This is a notice that proforma invoice <b>596256</b> still remains unpaid.<br>
Note: this document cannot be used for accounting purposes. A final invoice (usable in your accounting) will be created upon payment of this proforma invoice!<br>
<br>
Total still due: <b>€48.3</b><br>
<br>
<table border="0" cellpadding="0" cellspacing="0" width="98%" align="center"><tbody><tr><td bgcolor="DDDDDD"><table border="0" cellspacing="1" width="100%"><tbody><tr><td bgcolor="FFFFFF"><font face="Verdana" size="1"><u>package</u></font></td>
<td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1"><u>service id</u></font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1"><u>quantity</u></font></td><td align="center" bgcolor="FFFFFF">
<font face="Verdana" size="1"><u>start date</u></font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1"><u>renew date</u></font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1"><u>next renewal</u></font></td>
<td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1"><u>payperiod</u></font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1"><u>price</u></font></td><td align="center" bgcolor="FFFFFF">
<font face="Verdana" size="1"><u>one-time activation</u></font></td>
<td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1"><u>discount</u></font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1"><u>total</u></font></td></tr><tr><td bgcolor="FFFFFF"><font face="Verdana" size="1">adsl2+ cityconnect plus: <br>
100987582393<br></font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">serv-96413</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">1</font></td><td align="center" bgcolor="FFFFFF">
<font face="Verdana" size="1">0000/00/00</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">2013/03/23</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">2013/04/23</font></td>
<td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">1</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">€28.92</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">€0.00</font></td>
<td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">€0.00</font></td><td align="right" bgcolor="FFFFFF"><font face="Verdana" size="1">€28.92</font></td></tr><tr><td bgcolor="FFFFFF"><font face="Verdana" size="1">adsl(2+)/vdsl2 without fixed line (raw copper): <br>
100987582393<br></font></td><td bgcolor="FFFFFF"><font face="Verdana" size="1">serv-96414</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">1</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">0000/00/00</font></td>
<td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">2013/03/23</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">2013/04/23</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">1</font></td>
<td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">€11.00</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">€0.00</font></td><td align="center" bgcolor="FFFFFF"><font face="Verdana" size="1">€0.00</font></td>
<td align="right" bgcolor="FFFFFF"><font face="Verdana" size="1">€11.00</font></td></tr><tr><td colspan="10" align="right"><font face="Verdana" size="1">sub-total: </font></td><td align="right" bgcolor="FFFFFF"><font face="Verdana" size="1"><b>€39.92</b></font></td>
</tr><tr><td colspan="10" align="right"><font face="Verdana" size="1">21%vat due : </font></td><td align="right" bgcolor="FFFFFF"><font face="Verdana" size="1"><b>€8.38</b></font></td></tr><tr><td colspan="10" align="right">
<font face="Verdana" size="1"> (credit): </font></td><td align="right" bgcolor="FFFFFF"><font face="Verdana" size="1">€0.00</font></td></tr><tr><td colspan="10" align="right"><font face="Verdana" size="1">total due: </font></td>
<td align="right" bgcolor="FFFFFF"><font face="Verdana" size="1"><b>€48.30</b></font></td></tr></tbody></table></td></tr></tbody></table>
<br>
<br>
A printer-friendly version of this proforma invoice is available <a href="https://crm.schedom-europe.net/include/scripts/remote/showproforma.php?avs=NFj1kuYbh3ZWLpQkjm0ZaMCo8g" target="_blank">here</a>. (acrobat reader required)<br>
Please wire the amount (<b>€48.3</b>) to our bank-account <b>KBC 734-0028170-49 (IBAN: be97 7340 0281 7049 BIC: kredbebb)</b> using following reference <b>"+++059/6256/00007+++"</b>. Use ONLY this structured reference as statement in your transaction to achieve quick processing of your payment!<br>
<br>
<br>
Since no payment has been received so far, all services related to this invoice will be removed from our servers and databases within 24 hours.<br>
<br>
Thank you for your confidence in our company & products!<br>
<br>
schedom nv/sa - order department<br>
<a href="mailto:order@dommel.com" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=order@dommel.com&cc=&bcc=&su=&body=','_blank');return false;">order@dommel.com</a><br>
sint lambertusstraat 87<br>
3401 landen<br>
belgium<br>
t + f = <a href="tel:%2B32%2070%20224%20305" value="+3270224305" target="_blank">+32 70 224 305</a><br>
<br>
<br>
<a name="13db1235c87a88da_13db11b8acf2fc23_13db116c5deb1c52_13db0ecc00293ff7_13db0e5367013215_dutch"></a><hr>You can find the english version of this email <a href="#13db1235c87a88da_13db11b8acf2fc23_13db116c5deb1c52_13db0ecc00293ff7_13db0e5367013215_english">here</a>.<hr>
</font></div></div></div><br>----------<br><span><font color="#888">From: <b>Mike Morraye</b> <span dir="ltr"><<a href="mailto:mike@morraye.be" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=mike@morraye.be&cc=&bcc=&su=&body=','_blank');return false;">mike@morraye.be</a>></span><br>
Date: 28 March 2013 13:38<br>
To: Open list regarding Hackerspace Ghent <<a href="mailto:ghent@discuss.hackerspaces.be" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=ghent@discuss.hackerspaces.be&cc=&bcc=&su=&body=','_blank');return false;">ghent@discuss.hackerspaces.be</a>><br>
</font><br></span><br><div style="word-wrap:break-word">Just called Dommel.<div>
I suggested paying it now, sending them a screenshot of the payment. But I'm a Belfius customer, and he wouldn't take that. (as it can take 2 days to verify payment)</div>
<div><br></div><div>What we have to do is: Pay from a KBC account, take screenshot, send screenshot to <a href="mailto:order@dommel.com" target="_blank" onclick="window.open('https://mail.google.com/mail/?view=cm&tf=1&to=order@dommel.com&cc=&bcc=&su=&body=','_blank');return false;">order@dommel.com</a> with URGENT in the Subject line :)</div>
<div>The guy on the other end of the phone told me the service would not go down if we do it now.</div><div><br></div><div>So, who has a KBC account and can pay now?</div><div><br></div><div>grtz,</div><div><br></div><div>
Mimor</div><div><br><div><div></div><blockquote type="cite"><div></div>
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</blockquote></div><br></div>
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