Attached pls find the invoice reflecting the amount I deducted from the Vessel’s Hire plus the 3 invoices that have been emailed to me this morning by Sigma Coatings as being outstanding.
I’ve been advised that Sigma Coatings’ computer software does not allow for the invoices to be changed from the Client NP Marine and to re-issue to Basil Read Ltd.
Based on the above I propose that I refund u on the next Vessel’s Hire the usd1479.60 and that u make payment direct to Sigma Coatings to enable u to get supplied as per your latest order