Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Outbound domains: invoice-pay.elsevier.com | www.dandsltd.com |
Thank your for your time and assistance.
Thank your for your time and assistance.
Thank your for your time and assistance.
Thank your for your time and assistance.
For Cheque:
- Lock Box/Posting Address
- Cheque Number
- Amount
-Actual Copy of the Cheque(Front and Back)
For Credit Card:
- Last 4 Digits of the Card
- Amount
- Customer Name (for verification)
- Date of Payment
Thank your for your time and assistance.
Dear Jacob Baker
Overdue Invoice # 87886DG2 Amount: $349.26 USD
We've not heard from you in a while and are concerned about the resolution of the account placed with our office for collection.
Can you kindly let me know what your intentions regarding the unresolved balance are that you have with our client.
If
you wish to pay via Credit Card, you can do so by clicking here.Find
Invoice (elsevier.com) This will take you to our secure credit card processing portal.
If payment was already paid, please forward proof of payment / swift remittances from the bank as those are official documents that can help Elsevier allocate the funds and trace them.
Elsevier can see where the money came from and to which account and also it makes mention of which invoices were paid on it. It's an official statement which Cash Apps can utilize.
PDFs of System Screenshots cannot give us legitimacy on allocating the funds or tracing them.
Thank your for your time and assistance.
Awaiting your soonest reply.
|
Kind regards.
Ms. Lesley Hiscock
Account Manager
Contact : +(1)512 399 3381
Call Center: +1 800-400 7121
Email: Hiscock.Lesley@dandsltd.com
Company Website: https://www.dandsltd.com
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P.O. Box 9090
1 Huntington
Quadrangle Ste
4N15,
Melville NY 11747
"Without Prejudice"
Notice of Confidentiality: This is an attempt to collect a debt. Any information obtained will be used for that purpose. The information contained in this email message is information protected by “client” and Divine & Service Ltd. Work product privilege.
It is intended only for the use of the individual named above and the privileges are not waived by virtue of this having been sent by email. If the person actually receiving this email or any other reader of the email is not the named recipient or the employee
or agent responsible to deliver it to the named recipient, any use, dissemination, distribution, or copying of the communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone and return
the original message to us at the above email address.
From: Hiscock Lesley <hiscock.lesley@dandsltd.com>
Sent: Friday, August 29, 2025 12:14 PM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Sent: Friday, August 29, 2025 12:14 PM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Dear Jacob Baker
Overdue Invoice # 87886DG2 Amount: $349.26 USD
Our office awaits your reply in regard to the outstanding amount owed to our client.
Please provide urgent updates regarding the open Invoice related to your account.
If
you wish to pay via Credit Card, you can do so by clicking here.Find
Invoice (elsevier.com) This will take you to our secure credit card processing portal.
If payment was already paid, please forward proof of payment / swift remittances from the bank as those are official documents that can help Elsevier allocate the funds and trace them.
Elsevier can see where the money came from and to which account and also it makes mention of which invoices were paid on it. It's an official statement which Cash Apps can utilize.
PDFs of System Screenshots cannot give us legitimacy on allocating the funds or tracing them
Thank your for your time and assistance.
Awaiting your soonest reply.
|
Kind regards.
Ms. Lesley Hiscock
Account Manager
Contact : +(1)512 399 3381
Call Center: +1 800-400 7121
Email: Hiscock.Lesley@dandsltd.com
Company Website: https://www.dandsltd.com
|
|
|
|
P.O. Box 9090
1 Huntington
Quadrangle Ste
4N15,
Melville NY 11747
"Without Prejudice"
Notice of Confidentiality: This is an attempt to collect a debt. Any information obtained will be used for that purpose. The information contained in this email message is information protected by “client” and Divine & Service Ltd. Work product privilege.
It is intended only for the use of the individual named above and the privileges are not waived by virtue of this having been sent by email. If the person actually receiving this email or any other reader of the email is not the named recipient or the employee
or agent responsible to deliver it to the named recipient, any use, dissemination, distribution, or copying of the communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone and return
the original message to us at the above email address.
From: Hiscock Lesley <hiscock.lesley@dandsltd.com>
Sent: Monday, August 25, 2025 9:43 PM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Sent: Monday, August 25, 2025 9:43 PM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Dear Jacob Baker
Overdue Invoice # 87886DG2 Amount: $349.26 USD
I have not received any further correspondence on prior communication.
Kindly call the undersigned immediately to have this matter resolved, otherwise we look forward to getting this paid at the earliest.
If
you wish to pay via Credit Card, you can do so by clicking here.Find
Invoice (elsevier.com) This will take you to our secure credit card processing portal.
If payment was already paid, please forward proof of payment / swift remittances from the bank as those are official documents that can help Elsevier allocate the funds and trace them.
Elsevier can see where the money came from and to which account and also it makes mention of which invoices were paid on it. It's an official statement which Cash Apps can utilize.
PDFs of System Screenshots cannot give us legitimacy on allocating the funds or tracing them.
Thank your for your time and assistance.
Awaiting your soonest reply.
|
Kind regards.
Ms. Lesley Hiscock
Account Manager
Contact : +(1)512 399 3381
Call Center: +1 800-400 7121
Email: Hiscock.Lesley@dandsltd.com
Company Website: https://www.dandsltd.com
|
|
|
|
P.O. Box 9090
1 Huntington
Quadrangle Ste
4N15,
Melville NY 11747
"Without Prejudice"
Notice of Confidentiality: This is an attempt to collect a debt. Any information obtained will be used for that purpose. The information contained in this email message is information protected by “client” and Divine & Service Ltd. Work product privilege.
It is intended only for the use of the individual named above and the privileges are not waived by virtue of this having been sent by email. If the person actually receiving this email or any other reader of the email is not the named recipient or the employee
or agent responsible to deliver it to the named recipient, any use, dissemination, distribution, or copying of the communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone and return
the original message to us at the above email address.
From: Hiscock Lesley <hiscock.lesley@dandsltd.com>
Sent: Wednesday, August 20, 2025 2:30 PM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Sent: Wednesday, August 20, 2025 2:30 PM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Dear Jacob Baker
Overdue Invoice # 87886DG2 Amount: $349.26 USD
We have not yet received your proof of payment/ nor further feedback on the open balance with our client.
Please respond with your payment information/arrangement as soon as possible, so we may identify a solution that would provide resolution of the outstanding debt.
If
you wish to pay via Credit Card, you can do so by clicking here.Find Invoice (elsevier.com) (
https://invoice-pay.elsevier.com/
)This will take you to our secure credit card processing portal.
If payment was already paid, please forward proof of payment / swift remittances from the bank as those are official documents that can help Elsevier allocate the funds and trace them.
Elsevier can see where the money came from and to which account and it makes mention of which invoices were paid on it. It's an official statement which Cash Apps can utilize.
Note: PDF"s of System Screenshots/Remittance advise of company, cannot give us legitimacy on allocating the funds or tracing them.
The below details are needed for location the payment:
For Wire:
- Beneficiary account
- Amount
- Posting Date
-Actual Wire/Swift Details.
For Wire:
- Beneficiary account
- Amount
- Posting Date
-Actual Wire/Swift Details.
For Cheque:
- Lock Box/Posting Address
- Cheque Number
- Amount
-Actual Copy of the Cheque(Front and Back)
For Credit Card:
- Last 4 Digits of the Card
- Amount
- Customer Name (for verification)
- Date of Payment
- Lock Box/Posting Address
- Cheque Number
- Amount
-Actual Copy of the Cheque(Front and Back)
For Credit Card:
- Last 4 Digits of the Card
- Amount
- Customer Name (for verification)
- Date of Payment
Note: PDF"s of System Screenshots/Remittance advise of company, cannot give us legitimacy on allocating the funds or tracing them.
I look forward to working with you.
Thank your for your time and assistance.
Awaiting your soonest reply.
|
Kind regards.
Ms. Lesley Hiscock
Account Manager
Contact : +(1)512 399 3381
Call Center: +1 800-400 7121
Email: Hiscock.Lesley@dandsltd.com
Company Website: https://www.dandsltd.com
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|
|
|
P.O. Box 9090
1 Huntington
Quadrangle Ste
4N15,
Melville NY 11747
"Without Prejudice"
Notice of Confidentiality: This is an attempt to collect a debt. Any information obtained will be used for that purpose. The information contained in this email message is information protected by “client” and Divine & Service Ltd. Work product privilege.
It is intended only for the use of the individual named above and the privileges are not waived by virtue of this having been sent by email. If the person actually receiving this email or any other reader of the email is not the named recipient or the employee
or agent responsible to deliver it to the named recipient, any use, dissemination, distribution, or copying of the communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone and return
the original message to us at the above email address.
From: Hiscock Lesley <hiscock.lesley@dandsltd.com>
Sent: Wednesday, August 13, 2025 4:15 PM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Sent: Wednesday, August 13, 2025 4:15 PM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: Re: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Dear Jacob Baker
Overdue Invoice # 87886DG2 Amount: $349.26 USD
Please treat this as urgent and Important.
Do note that there has been no response to the previous attempts to get the outstanding invoice reconciled and the account resolved.
We are waiting for an update regarding the payment for the overdue account with our client as we have previously inquired about
If
you wish to pay via Credit Card, you can do so by clicking here.Find
Invoice (elsevier.com) https://invoice-pay.elsevier.com/
This will take you to our secure credit card processing portal.
If payment was already paid, please forward proof of payment / swift remittances from the bank as those are official documents that can help Elsevier allocate the funds and trace them.
Elsevier can see where the money came from and to which account and also it makes mention of which invoices were paid on it. It's an official statement which Cash Apps can utilize.
PDFs of System Screenshots cannot give us legitimacy on allocating the funds or tracing them.
The below details are needed for location the payment:
For Wire:
- Beneficiary account
- Amount
- Posting Date
-Actual Wire/Swift Details.
For Wire:
- Beneficiary account
- Amount
- Posting Date
-Actual Wire/Swift Details.
For Cheque:
- Lock Box/Posting Address
- Cheque Number
- Amount
-Actual Copy of the Cheque(Front and Back)
For Credit Card:
- Last 4 Digits of the Card
- Amount
- Customer Name (for verification)
- Date of Payment
If you believe that you have received this email in error, please provide the contact details for your Accounts payable/Finance Department/Correct contact person and we will redirect the message accordingly
To help ensure a fast response, please do not change the subject line of this email when replying. For any future correspondence, remember to quote your unique reference number provided in the subject line
Looking forward to your prompt response.
Thank your for your time and assistance.
Awaiting your soonest reply.
|
Kind regards.
Ms. Lesley Hiscock
Account Manager
Contact : +(1)512 399 3381
Call Center: +1 800-400 7121
Email: Hiscock.Lesley@dandsltd.com
Company Website: https://www.dandsltd.com
|
|
|
|
P.O. Box 9090
1 Huntington
Quadrangle Ste
4N15,
Melville NY 11747
"Without Prejudice"
Notice of Confidentiality: This is an attempt to collect a debt. Any information obtained will be used for that purpose. The information contained in this email message is information protected by “client” and Divine & Service Ltd. Work product privilege.
It is intended only for the use of the individual named above and the privileges are not waived by virtue of this having been sent by email. If the person actually receiving this email or any other reader of the email is not the named recipient or the employee
or agent responsible to deliver it to the named recipient, any use, dissemination, distribution, or copying of the communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone and return
the original message to us at the above email address.
From: Hiscock Lesley <hiscock.lesley@dandsltd.com>
Sent: Thursday, August 7, 2025 10:14 AM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Sent: Thursday, August 7, 2025 10:14 AM
To: lsscotty@kaybooks.top <lsscotty@kaybooks.top>
Subject: ELSEVIER INC - Jacob Baker inv 87886DG2 REF 36796145
Dear Jacob Baker
Overdue Invoice # 87886DG2 Amount: $349.26 USD
This is Lesley Hiscock contacting you from D&S Global Solutions Pty Ltd, on behalf of Elsevier.
It seems that you have 1 invoice that appears open for Company/ Individual Jacob Baker amounting to $349.26 USD.
If you wish to discuss any issue, please call the undersigned immediately otherwise we look forward to getting this paid at the earliest.
If payment was made, please send us a copy of the check or any payment details for verification, to have this updated, and apologise for the inconvenience.
If
you wish to pay via Credit Card, you can do so by clicking here.Find
Invoice (elsevier.com) This will take you to our secure credit card processing portal.
Please ensure you reference invoice number: 87886DG2 and Customer Number: 36796145 when making a payment to Elsevier.
After you have made the payment, please take a screenshot of the confirmation screen and reply to this email providing the screenshot alongside the date it was paid.
This is so that I will be able to track and make sure the funds will be applied to the correct account & invoice.
If you believe that you have received this email in error, please provide the contact details for your Accounts payable/Finance Department/Correct contact person and we will redirect the message accordingly
To help ensure a fast response, please do not change the subject line of this email when replying. For any future correspondence, remember to quote your unique reference number provided in the subject line
Looking forward to your prompt response.
Thank your for your time and assistance.
Awaiting your soonest reply.
|
Kind regards.
Ms. Lesley Hiscock
Account Manager
Contact : +(1)512 399 3381
Call Center: +1 800-400 7121
Email: Hiscock.Lesley@dandsltd.com
Company Website: https://www.dandsltd.com
|
|
|
|
P.O. Box 9090
1 Huntington
Quadrangle Ste
4N15,
Melville NY 11747
"Without Prejudice"
Notice of Confidentiality: This is an attempt to collect a debt. Any information obtained will be used for that purpose. The information contained in this email message is information protected by “client” and Divine & Service Ltd. Work product privilege.
It is intended only for the use of the individual named above and the privileges are not waived by virtue of this having been sent by email. If the person actually receiving this email or any other reader of the email is not the named recipient or the employee
or agent responsible to deliver it to the named recipient, any use, dissemination, distribution, or copying of the communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone and return
the original message to us at the above email address.