1/ Firstly do we have a PO in place for the rental of this equipment, if no then why are well telling them to hold off and then issue one to us at the end of the month.
2/ Has anyone been in touch with Procurement with HLB and asked how they want to deal with PO’s as per the conversation I had in my office last week with you and Alan, if so what was the answer. If no why not.
3/ Why is Jimmy continually communicating with the client about paperwork issues, I had a meeting with everyone except Simon and told you this was not to happen anymore, I need an answer as to why my orders have not been followed.
We will have a meeting in the morning and I want an answer WHY.