Re: OVERDUE Invoice 8462 from BKL DESIGN GROUP INC.

17 August 2018,

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Tony,

Just sent payment to you. Can you send us the balance owing for =
your stuff.=20
please.

It would be great for further invoices if the invoices were paid as =
they=20
are issued from both of us….

rather then waiting all the time.

Thanks for your understanding.

Have a=20
great weekend,

Blair=20
Latour
Owner/Production Manager
BKL Design Group Inc.
Office:=20
613-271-2932
Cell: 613-447-2868
info@bkldesigngroup.com

150 =

Katimavik Rd. Suite 202
Kanata, ON K2L 2N2

NEED =
PRINTING
(Business=20
cards, Brochures, Flyers, Post cards, and much more,
Web & =
Graphic=20
Design, Website Hosting, and Trade Show Products (Banners, Large Posters =

etc.)

NEED IT FAST!!!…..3 HOUR PRINTING AVAILABLE!
Call us =
to find=20
out more….

Please visit our website for the latest products and =

prices.
http://www.bkldesigngroup.com

“Going Strong Since=20
2001…Celebrating our 17th Anniversary”

From: Dawn

Sent: Friday, August 17, 2018 10:36 AM

To: ‘BKL Design Group – =
Blair’=20

Subject: FW: OVERDUE Invoice 8462 from BKL DESIGN GROUP=20
INC.

What =
would you like=20
me to do here?

Dawn

From: Tony=20
Gyenis <info@pbex.ca>
Sent: August 16, 2018 6:10=20
PM
To: dawn@bkldesigngroup.com
Subject: RE: OVERDUE =
Invoice=20
8462 from BKL DESIGN GROUP INC.

Hi Dawn

I=E2=80=99ve chatting with Blair =
the last couple of=20
weeks and he was going to send us the Phoenix dues which works out to=20
$359.34. Our bank amounts are low due to many members being on =
holiday and=20
we are waiting to get paid ourselves so we can pay our=20
bills.

Blair was going to send us his =
amount due=20
which would put us in the position of paying you. Would that be=20
possible? If Blair can send us payment we can pay you right =
away. If=20
you need our payment first then I=E2=80=99ll keep trying to connect with =
the members to=20
raise additional funds.

Thanks Dawn for the =
reminder. Talk=20
soon.

Sent with Light from
Tony =
Gyenis /=20
Susanne Shields
Tuning Fork Master Teacher / Medium & Spirit=20
Coach
Phoenix Business Exchange Inc., Founders
Head Office: 436 =
MacLaren=20
Street, Suite #2, Ottawa
Website: www.pbex.ca Phone: (613)=20
878-7669

From: BKL=20
DESIGN GROUP INC.
Sent: Thursday, August 16, 2018 8:47=20
AM
To: whitelight878@hotmail.com; =
info@pbex.ca
Cc:=20
dawn@bkldesigngroup.com
Subject: OVERDUE Invoice =
8462 from=20
BKL DESIGN GROUP INC.

BKL=20
DESIGN GROUP=20
INC.

The=20
attached invoice is overdue, please submit immediate payment =
inorder=20
to avoid late fees being assessed.

Please let us know =
how you=20
wish to submit payment for the invoice attached.

We =
accept=20
Email transfers to: info@bkldesigngroup.com , VISA,=20
Mastercard, Cheques and Cash All cheques should be made out =
to: BKL=20
Design Group Inc.

Thank=20
you

Sincerely,
Dawn

Billing =
Department
BKL=20
Design Group Inc.
Office: 613-271-2932
Cell:=20
613-447-2868
info@bkldesigngroup.com

Office =

address:
150 Katimavik Rd.
St. #202
Kanata, =
ON
K2L=20
2N2

INVOICE=20
8462 DETAILS

DUE=20
27/06/2018

$381.52

Print=20
or=20
=
save

Powered=20
by=20
=
QuickBooks

Invoice=20
to

Phoenix=20
Business Exchange
436 MacLaren Street, =
Suite=20
#2
Ottawa, Ontario
K2P 0M8=20
=

Terms

Due=20
on receipt=20
=

Banners:Pull=20
Up Banner

$95.00

PBEX=20
Welcome – Replacment
Pull Up =
Banner
Full=20
Color one side
Qty: 1
Price:=20
=
$95.00

1=20
X=20
=
$95.00

Delivery

$17.63

Delivery=20
is=20
=
extra

1=20
X=20
=
$17.63

Banners:Pull=20
Up Banner

$225.00

Pull=20
Up Banner Stand

Size:33″ X 81″ =

13 oz=20
PP Material with Full Color Graphics=20

Interlocking pole design =

Swiveling feet=20
for stability
Matte silver=20
=
finish

1=20
X=20
=
$225.00

Subtotal

$337.63

Hst=20
(on) @ 13%

$43.89

Total

$381.52

Balance=20
due

$381.52

THANK=20
YOU FOR YOUR BUSINESS!

We accept Email =
transfers to=20
info@bkldesigngroup.com
Payment via =
MASTERCARD,=20
VISA, CASH
and Cheques made payable to :
BKL =
Design=20
Group =
Inc.

Print or=20
=
save

BKL=20
DESIGN GROUP INC.

150=20
Katimavik Rd. Kanata ON K2L=20
2N2

613-271-2932

dawn@bkldesigngroup.com

HST=20
(ON) Registration No.:=20
=
825261050RT0001

If=20
you receive an email that seems fraudulent, please =
check with=20
the business owner before paying, or you can forward =
the email=20
to spoof@intuit.com so we can look into it. =
Your=20
security is important to us. Read more at=20
=
security.intuit.com.