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We often get duplicate requests from companies, especially when they
want to stretch out payments (seems they lose their copy every 30
days).<br>
<br>
For companies, copies are provided to whoever asks. Sometimes we
just blanket send to everyone on our contact list in the hopes that
one of them will pay it.<br>
<br>
For orders we get through eBay it gets trickier. We get an order
from Brenda1234 for a Space Sprocket. Then we get a payment from
George that says the shipping address is Elroy. Then an email comes
in from Judy who says Rosie wants it in Blue. Of course NONE of
them refer back to the original order.<br>
<br>
<div class="moz-cite-prefix">On 03/31/2015 07:01 AM, Barney Simon
via Stagecraft wrote:<br>
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<p class="MsoNormal">This is a question for both vendors and
customers. How do you handle requests for copies of invoices?<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Today’s question stems from the following:
Photo Stylist Brenda Starr rented [and gave her cc] pipe,
base, and drape. Later in the day, after the return, Lois
Lane of Daily Planet Productions, calls asking for copy of
invoice for Brenda Starr’s order.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Do I automatically send it? Do I resend
invoice to Brenda informing her of the share request and leave
it to her?<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<br>
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