Fwd: 2nd Reminder - Balance Due / CI_168468

[Witsanu 'Taxi' Duangyos]

Dear DFM team,

I hope this email finds you well. I am writing to bring your attention to an overdue payment that requires immediate action. Attached to this email, you will find an invoice addressed to Cloudflare, which should be processed for payment as soon as possible.

To clarify any potential confusion, please note that this particular invoice pertains to an expense incurred by DFM, not Jualo Marketplace. Unfortunately, it appears that this payment has been pending for quite some time, and it is crucial that we resolve this matter promptly.

Best Regards

---------- Forwarded message ---------
From: 'Donot, Reply' via Procurement <procu...@kaidee.com>
Date: Wed, May 10, 2023 at 4:22 AM
Subject: 2nd Reminder - Balance Due / CI_168468
To: <procu...@kaidee.com>

To Our Valued Customer,

Your account is now past due, copies of the invoices are attached.
Please reply with an expected payment date and remittance confirmation.

Payment Instructions:
When sending an ACH/Wire or PayPal, please indicate the invoice number or CI number for auto application purposes.

Wire/ACH Instructions:
Citibank, N.A. Delaware
One Penns Way
New Castle, DE 19720
ABA Routing & Transit: 031100209
Account: 31460181
Swift Code: CITIUS33
Account Beneficiary: Cloudflare, Inc.


PayPal Instructions:
Send payments to a...@cloudflare.com

Billing Questions?
Email a...@cloudflare.com

Send Remittance to:
remit...@cloudflare.com

Regrettably, accounts are subject to termination for non-payment. If you are experiencing any barriers to payment, please let us know.

Note: Please do not reply to this email as it is an unmonitored inbox, if you have any questions on Billing please email a...@cloudflare.com

Kind Regards,
Cloudflare AR Team

 

--

Best regards,

Witsanu Duangyos (Taxi)|วิษณุ ด้วงยศ (แท็กซี่)

Accounting Manager

M (+66) 83 0149149 | E wits...@kaidee.com

Jualo Marketplace Company Limited

191/23, CTI Tower, Floor 26,

Ratchadapisek Road, Khlong Toei,

Bangkok 10110 Thailand

[Cloudflare AR]

##- Please type your reply above this line -##

Hi Enterprise Customer,

Thanks for reaching out to Cloudflare Accounts Receivable Department. The following ticket (193729) has been created for the Cloudflare Accounts Receivable Department.

If you are requesting your invoices or requesting to update your billing email and you are not a Cloudflare reseller, you can now download your associated invoices and update your billing email from your Cloudflare dashboard:

1. Log in to your enterprise Cloudflare account on the [Cloudflare Dashboard](https://dash.cloudflare.com) as a user with an admin role.
2. Select the account.
3. Under the top-right corner, click [Billing] (https://dash.cloudflare.com/?to=/:account/billing) to see your associated invoices.

If you have a different inquiry, we'll review your email and get back to you in within 24-48 hours of the creation of the ticket.

To add additional comments, REPLY-ALL to this email.

Best,
Cloudflare AR

This email is a service from Cloudflare. Delivered by Zendesk

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[Harvin Seetana]

Hi Yayee,

Can you please prepare the payment voucher for the same and let us know once done?

@Muhammad Waqas - Can you please try to approve the aforementioned payment via PC?

Thanks,

Harvin.

Harvin Seetana Assistant Group Reporting Manager 050 635 8014 800 dubizzle 7th Floor, Building 3, D3, Dubai, UAE

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[Harvin Seetana]

@Muhammad Waqas  - sorry, must have missed you out.

Thanks,

Harvin.

Harvin Seetana Assistant Group Reporting Manager 050 635 8014 800 dubizzle 7th Floor, Building 3, D3, Dubai, UAE

[Muhammad Waqas]

Hi Harvin,

I am getting the following when I login via PC

[Apinya (Yayee) Kunlachot]

Dear Witsanu,

I need Swift Code 11 digits. The detail in the invoice does not work on SCBT Bank.

Thanks.

--

Thanks, regards,

 

Apinya K. (Yayee)

Assistant Account Manager

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[Harvin Seetana]

Hi Waqas,

Thanks for this - can you please forward these prompts on the bank thread?

We'll get them to sort these out asap.

Thanks,

Harvin.

Harvin Seetana Assistant Group Reporting Manager 050 635 8014 800 dubizzle 7th Floor, Building 3, D3, Dubai, UAE

[Witsanu 'Taxi' Duangyos]

Hi K.Apinya,

As I know we can use account and swift code for transfer and If you need further information please contact SCBT.

[Nancy Suhandi]

Hi Witsanu and Team,

Please find attached SOA for your reference.

Please assist to process the payment for Invoice that is already overdue.

Looking forward to receiving your earliest payment.

Kind Regards,

Nancy

Accounts Receivable Specialist

[Nancy Suhandi (Cloudflare AR)]

##- Please type your reply above this line -##

Hi Enterprise Customer,

Thanks for reaching out to Cloudflare Accounts Receivable Department. The following ticket (196025) has been created for the Cloudflare Accounts Receivable Department.

If you are requesting your invoices or requesting to update your billing email and you are not a Cloudflare reseller, you can now download your associated invoices and update your billing email from your Cloudflare dashboard:

1. Log in to your enterprise Cloudflare account on the [Cloudflare Dashboard](https://dash.cloudflare.com) as a user with an admin role.
2. Select the account.
3. Under the top-right corner, click [Billing] (https://dash.cloudflare.com/?to=/:account/billing) to see your associated invoices.

If you have a different inquiry, we'll review your email and get back to you in within 24-48 hours of the creation of the ticket.

To add additional comments, REPLY-ALL to this email.

Nancy Suhandi (Cloudflare) Jun 6, 2023, 4:14 AM GMT+1 This is a follow-up to your previous request #193729 "Fwd: 2nd Reminder - Balance..."

Best,
Cloudflare AR

This email is a service from Cloudflare. Delivered by Zendesk

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