If you can =
make it earlier than 230 that would be great
We =
consider referrals to be the highest compliment.
If you know someone =
needs our services,
We would definitely like the =
opportunity to speak with them.
Please pass along our email info@bkldesigngroup.com or Call us at =
613-271-2932.
Thanks again for your business,
Blair =
Latour
Owner/Production Manager
BKL Design Group Inc.
Office: =
613-271-2932
Cell: 613-447-2868
info@bkldesigngroup.com
150 =
Katimavik Rd. Suite 217
Kanata, ON K2L 2N2
NEED =
PRINTING
(Business cards, Brochures, Flyers, Post cards, and much =
more,
Web & Graphic Design, Website Hosting, and Trade Show =
Products (Banners, Large Posters etc.)
NEED IT FAST!!!…..3 HOUR =
PRINTING AVAILABLE!
Call us to find out more….
Please visit =
our website for the latest products and prices.
http://www.bkldesigngroup.com
&quo=
t;Going Strong Since 2001…Celebrating our 20th =
Anniversary"
From: Phoenix Admin =
<info@pbex.ca>
Sent: January 15, 2020 5:53 =
PM
To: info@bkldesigngroup.com
Subject: Re: *** =
Outstanding Invoices for BKL Design =
Group
Hi =
Blair
I have been trying =
to get some time set aside to talk to you about our account. I will be =
in your area tomorrow afternoon. Will you be there so we can chat? =
I should be there about 2:30 or so.
Sent with light =
from…
Tony Gyenis & Susanne =
Shields
Founders / CEO
Tuning =
Fork Master Teacher / Medium
Phone: =
(613) 878-7669
Website: =
www.pbex.ca
"The =
Spirit of Today’s Business!"
——– Original message =
——–
From: Blair Latour <info@bkldesigngroup.com> =
Date: 2020-01-15 12:50 PM (GMT-05:00) =
To: "’Tony Gyenis (Phoenix Business =
Exchange)’" <info@pbex.ca> =
Subject: *** Outstanding Invoices for BKL Design =
Group
Good =
Morning Tony:
Let me =
start by wishing you a Happy New Year and all the best to you in =
2020!
I am aware =
that you and Blair had a discussion in early December with regards to a =
Payment Plan for the outstanding invoices totalling $2,138.59, but this =
has not yet happened. Therefore, as per Blair:
URGENT =
– We need payment for these two invoices by WEDNESDAY, =
JANUARY 15, 2020, as these are pertaining to filled orders and =
your Website Hosting Account:
INV 9248 for $214.69, which is for =
your Web Hosting, which is 6 months old, andINV 9157 for =
$474.60, which is for your Referral slips, which have been printed and =
distributed 8 months ago.
We need an =
ongoing Payment Plan of $200 (Bi-weekly) starting FRIDAY, =
JANUARY 17,2020 with regards to the following, as per your agreement =
with Blair:
INV 8790 for $1,449.30 is the balance =
owing for the Banners, from over a year ago now. =
Please =
confirm this will be done and if you have any questions, don=E2=80=99t =
hesitate to contact Blair.
Thanks so =
much.
Maureen per =
Blair Latour
BKL Design =
Group Inc.
W: =
613-271-2932
C: =
613-447-2868
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