thank you for your invoice. It will take 2 weeks for the cheque to be
actioned and
you should be paid on the 8'th June.
As there is no VAT shown on your invoice I will need to deduct it from
the amounts
shown .Therefor your payments will be less due to the tax being
deducted. If this is
not acceptiable please could you send me updated invoices with the tax included.
The cheques will be made payable to Business and co.ltd unless you specify
otherwise.
Any questions please contact me.