רועי שלום וברכה,
ראה המייל מטה מג'ון.
חשבתי לשוחח איתו טלפונית ולהסביר שהתשלום התעכב בגלל שיש הרבה גופים מעורבים וזה תהליך יותר מסובך מבדרך כלל.
כמובן אתנצל על העיכוב, ורציתי להגיד לו שאני מקווה שהנושא ייפתר תוך שבועיים.
מה דעתך?
מרלין
From: Bellinger III, John B. <[email protected]>
Sent: Sunday, May 31, 2020 7:06 PM
To: Marlene Mazel <[email protected]>
Subject: Outstanding NSO Invoices
Dear Marlene:
Our firm management has notified me that we have a large number of payments outstanding for the NSO matter and that we have not been paid since we began work on this matter in January. Unfortunately, our
firm management remains unhappy that the firm lost NSO as a client for this matter, resulting (as you can see from the number of NSO filings) in substantial lost revenue to the firm, so the non-payment rubs salt in that wound.
Could you let me know whether there is a problem and when we can expect to be paid?
Thanks very much.
John
_______________
John Bellinger III
Partner
Arnold & Porter
601 Massachusetts Ave., NW
Washington | District of Columbia 20001-3743
T: +1 202.942.6599
[email protected] |
www.arnoldporter.com
This communication may contain information that is legally privileged, confidential or exempt from disclosure. If you are not the intended recipient, please note that
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___________________________________________
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