Inbound Emails - Accounts

63376	Monday 20th 11:09am (12d ago) 20th 11:09am • 12d ago	Invoices from Fawkes Recycling Ltd Dear M P C Services UK Ltd, Please find attached your invoice(s). Payment terms are strictly 30 days. Any queries must…	accounts - fawkes recycling <accounts@fawkesrecycl... <Accounts - Fawkes Recycling <accounts@fawkesrecycling.com>> accounts - fawkes recycling <accounts@fawkesrecycl... Accounts - Fawkes Recycling <accounts@fawkesrecycling.com> Safe
63236	Monday 20th 9:51am (12d ago) 20th 9:51am • 12d ago	Xero message delivery failure notification Hello there, Unfortunately a message you sent could not be delivered to: rubyb@hec.co.uk When we tried to contact the r…	xero message service <messaging-service@post.xero.... <Xero Message Service <messaging-service@post.xero.com>> xero message service <messaging-service@post.xero.... Xero Message Service <messaging-service@post.xero.com> Safe Xero (on behalf of multiple payers)
63152	Monday 20th 8:50am (12d ago) 20th 8:50am • 12d ago	Re: 3rd delivery of 4 x FujiClean ALARM PANELS Thanks Stu First x 20 all covered under PO 7200	rob preston <robp@hec.co.uk> rob preston <robp@hec.co.uk> Rob Preston <robp@hec.co.uk> Safe
63029	Sunday 19th 1:16pm (13d ago) 19th 1:16pm • 13d ago	Invoice 16906826 from DPD for 412154 Thanks for your business! Please find attached your latest invoice. We'd like to take this opportunity to thank you for…	fatoumatta.sanneh@dpd.co.uk fatoumatta.sanneh@dpd.co.uk Safe DPD
62994	Sunday 19th 8:11am (13d ago) 19th 8:11am • 13d ago	Bill SI4416 from The Haigh Group Ltd is due Payment Reminder The Haigh Group Ltd £1,000.00 GBP Overdue - 9 Apr 2026 Invoice #: SI4416 View invoice Hi , Thanks for…	nicola ryan <invoicereminders@post.xero.com> nicola ryan <invoicereminders@post.xero.com> Nicola Ryan <invoicereminders@post.xero.com> Safe Air IT Ltd