Subject: Re: Ithraa Payments for Homebox
From: Shakeeb Arsalan <[email-masked]>
To: swati <[email-masked]>
Cc: Ashish Dabral <[email-masked]>, Saurabh Dadu <[email-masked]>
Date: Wed, 2 Feb 2022 02:27:56 -0700 (MST)

Hi Swati, 

Yes, It was verified yesterday with their team lead. 

Regards 
Shakeeb 

From: "swati" <[email-masked]> 
To: "Shakeeb Arsalan" <[email-masked]> 
Cc: "Ashish Dabral" <[email-masked]>, "Saurabh Dadu" <[email-masked]> 
Sent: Wednesday, February 2, 2022 10:39:39 AM 
Subject: Fw: Ithraa Payments for Homebox 

Hello Shakeeb, 

Please confirm if you have verified the service hours for Ithraa as per Saurabh Sir's email below. 

Best Regards, 

Swati Shukla 

Asst. Manager (Accounts) 

8882991655 

From: Saurabh Dadu <[email-masked]> 
Sent: Friday, January 14, 2022 5:01 PM 
To: abdulmajeed alanzy <[email-masked]>; ابراهيم المرضي <[email-masked]> 
Cc: Shakeeb Arsalan <[email-masked]>; Niyaz Ahamed <[email-masked]>; Anand Raju <[email-masked]>; Ashish Dabral <[email-masked]>; Swati Shukla (LSM ACCOUNTS) <[email-masked]>; Yahia Taha <[email-masked]> 
Subject: Ithraa Payments for Homebox 
Dear Mr. Ibrahim, 

It was a pleasure talking with you yesterday. 

Following our conversations please see below the payments schedule for your invoices with HomeBox. 

    * Service Date: 1 st to the 31 st of Each Month 
    * Service Hours to be verified by Mr. Shakeeb/Mr. Ashish on the 1 st day of the following month. 
    * Based on service verification Ithraa should send a proforma invoice to Ashish, Swati, Shakeeb and Saurabh by the 3 rd day of the month. 
    * Swati should take the Proforma invoice from Ithraa and Productivity data from Mr. Ashish and send that data to Mr. Yahia and Mr. Niyaz on the 4 th Day of the month 
    * Mr. Niyaz should send a PO based on the data supplied by 6 th Day of the month to Ithraa with CC to Swati 
    * Upon receipt of the PO from Mr. Niyaz - Ithraa should send the invoice either by email to Mr. Niyaz and CC to Swati or using the online portal (once its functional) 
    * Homebox should pay the invoices by the 30 th Day of the month 
    * If no Payment is received from Homebox by the 30 th Day, a reminder should be sent on 31 st day, 2 nd Reminder should be send on 33 rd Day and subsequently on 36 th Day. 
    * If the payment is not received by the supplier by the 45 th Day, the supplier shall charge the penalty of 1% as per the terms of the contract. 
Kind regards, 

Saurabh Dadu 
LiveSalesman 
India: +91 120 4332621 x 17 
US: 1 240 949 2437 
Cell: +91 9810175203