Caporegime
- Joined
- 13 May 2003
- Posts
- 34,564
- Location
- Warwickshire
Are you good at dealing with emails that annoy you at work?
Do you take a deep breath and then respond politely, or do you tend to slap that reply button and unleash your wrath in a torrent of sarcastic bullet points!?
Do you respond unemotionally, or make your feelings very obvious?
Ever gotten in trouble for responding adversely to an email that you took exception to? Ever accidentally sent a rude email intended for your mate, to the MD?
Most of the emails I get that annoy me are from other companies within the group, as opposed to customers or suppliers. For example, I just emailed a fellow subsidiary in Italy, asking why they hadn't paid our invoices yet:
[Me]
Dear xxx
Please find attached our interco sheets for June.
Please let me have a firm payment date for the now seriously overdue invoices. As per xxx's email attached, there is only one remaining invoice outstanding from your customers and that is dated May 2010, so I am struggling to understand the delay in payment.
Best regards
[Them]
in order to better understand the delay in payment the reasons are:
1) U.K. customers are not so fast in payment, and you know that xxx pay your invoice after 30 day from customers’ payment receipt,
2) the payments are bound to external conditions like:
a) stop payment from xxx/xxx at the end of the trimester,
b) availability of the person in our company to sign/authorize payment (xxx xxx) which means that he is often abroad for business,
3) I am ready to transfer you the balance of inv. n. 18914/19025/19086/19091/19165/19201/19235/19287.
Hope to have clarified any doubts, I would like to inform you that sometimes I have no the control on external situations, and we have to adjust to them.
Best regards and happy week end.
[Me]
Hi xxx
Thank you for the information, of which I am already aware.
You state that ‘you know that xxx pay your invoice after 30 day from customers’ payment receipt’, yet on the attached email from xxx dated 11th February 2010, there are only two xxx invoices outstanding. Perhaps there has been a misunderstanding, but it seems that as at 11th Feb (almost five months ago), at least all of your invoices related to our August 2009 commission invoice, had already been paid by the customer. I’m therefore unsure how any of the ‘external situations‘ you refer to, could cause this delay.
In any case, we look forward to receiving the payment and to prompt payments going forward.
Best regards, have a great weekend
Not had a reply yet. Does that sound arsey? Some of these guys think that just cause we're in the same group, we don't need cash to operate and that they can take the mick with payment terms!
I'd like to hear your email stories, hopefully more racey!
Do you take a deep breath and then respond politely, or do you tend to slap that reply button and unleash your wrath in a torrent of sarcastic bullet points!?
Do you respond unemotionally, or make your feelings very obvious?
Ever gotten in trouble for responding adversely to an email that you took exception to? Ever accidentally sent a rude email intended for your mate, to the MD?
Most of the emails I get that annoy me are from other companies within the group, as opposed to customers or suppliers. For example, I just emailed a fellow subsidiary in Italy, asking why they hadn't paid our invoices yet:
[Me]
Dear xxx
Please find attached our interco sheets for June.
Please let me have a firm payment date for the now seriously overdue invoices. As per xxx's email attached, there is only one remaining invoice outstanding from your customers and that is dated May 2010, so I am struggling to understand the delay in payment.
Best regards
[Them]
in order to better understand the delay in payment the reasons are:
1) U.K. customers are not so fast in payment, and you know that xxx pay your invoice after 30 day from customers’ payment receipt,
2) the payments are bound to external conditions like:
a) stop payment from xxx/xxx at the end of the trimester,
b) availability of the person in our company to sign/authorize payment (xxx xxx) which means that he is often abroad for business,
3) I am ready to transfer you the balance of inv. n. 18914/19025/19086/19091/19165/19201/19235/19287.
Hope to have clarified any doubts, I would like to inform you that sometimes I have no the control on external situations, and we have to adjust to them.
Best regards and happy week end.
[Me]
Hi xxx
Thank you for the information, of which I am already aware.
You state that ‘you know that xxx pay your invoice after 30 day from customers’ payment receipt’, yet on the attached email from xxx dated 11th February 2010, there are only two xxx invoices outstanding. Perhaps there has been a misunderstanding, but it seems that as at 11th Feb (almost five months ago), at least all of your invoices related to our August 2009 commission invoice, had already been paid by the customer. I’m therefore unsure how any of the ‘external situations‘ you refer to, could cause this delay.
In any case, we look forward to receiving the payment and to prompt payments going forward.
Best regards, have a great weekend
Not had a reply yet. Does that sound arsey? Some of these guys think that just cause we're in the same group, we don't need cash to operate and that they can take the mick with payment terms!
I'd like to hear your email stories, hopefully more racey!
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