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Enron Mail |
It was a billing error. We didn't bill them for enough back in early 2000 and
then too much in Dec. I don't think you need to worry about it unless they mention it to you. If so, try to blame me and have them call me to explain. C To: Chris H Foster/HOU/ECT@ECT cc: Subject: akzo Chris, I am assuming this is ok. Why would they be invoiced for Feb - April now? Was this an error? Have they called you with any questions and should I get back with them? Kim ---------------------- Forwarded by Kim Ward/HOU/ECT on 02/05/2001 01:21 PM --------------------------- Isabel Y Resendez 02/05/2001 10:45 AM To: Chris H Foster/HOU/ECT@ECT cc: Kim Ward/HOU/ECT@ECT, Lisa Valderrama/HOU/ECT@ECT Subject: akzo Chris, I am sorry to keep bring this account up. Thank you for the price change. I have all the months corrected; however, Akzo got invoice incorrectly for February, March and April. The coordinator who invoice them use the January NGI index price instead of the correct month index. The amount they owe ENA is $17,561.05. ENA owes them (7,922.93) for some volume allocation for December 2000. So the net amount they owe ENA is $9,638.12. I need to invoice them for the incorrect NGI index used and also to give them back the credit owed to them. Let me know if this is ok with you. isabel PS I promise this is it.
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