As you can see from the below email. The client actually chased us as FCA had not invoiced him and I told him he had to pay as he was a new client.
On the sales ledger that you supplied me with today you state that he has still not paid invoice number 1509-001 dated 8/9/2015 yet you can see he tried and I asked your staff (twice) to send him an invoice.
Can you confirm that they did as they were requested and send me a copy please and confirm that he has not paid so that I can chase him?