Washwash lad, safari France-Dublin -Oga returns pg 4

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Baiting Guru Joined: 10 Oct 2010 Posts: 3876

if you really want him to be pissed...

https://www.shetlandwebcams.com/

Twisted Evil

and here is a fine list of webcam-operators in scotland

https://www.undiscoveredscotland.co.uk/uslinks/webcam.html

Posted: Sun Apr 08, 2018 1:52 pm

Robert, we have been looking at that.

Posted: Sun Apr 08, 2018 4:58 pm

The "technician" wrote tp Hollywood and suggested Belgium, which we kind of anticipated. Its Scotland or Bust.

Steven wrote:

The client wrote me this morning. he wants do to this in Scotland at Shetland in a town caled Lerwick. He wants to meet your technicians by the tourist center wihich is right next to the music store. He says he will be there Wendsday. He says 5 in the evening. The guy flies out on Thursday or Friday. He said that the technician is saying Beligium but he will not be going there and if he tells you he will be able to do it later in the year he will not be coming back just so you now .He only travels for work. this is the one chance we have and this is a good pay out for us.

He has a problem in that he only has the usd20,000 in uS. he wants to know if you can take Sterling r need euros. He is very worried you will not want to do the deal sake of not having USD ut i tell him not to worry your techician will be able to handle the funds. he also says he wants to pay travel expense for Dublin. Have yur technisican make an invoice fotr that and send it soonest. once he sees an invoicce he will ad that to the total.

So he is set for this and only waits for confirmation .

Posted: Sun Apr 08, 2018 7:47 pm

Lad wrote:

So the client is ready to pay the technicians flight to Scotland?he should discuss with the technician about meeting in Scotland and if the technician agrees then fine.you need to know that the client is now changing location for the meeting and the country .about the invoice,I don’t understand what you mean when you say the my technician should prepare an invoice .what kind of invoice do you mean and what does the client need that for? If the client is ready to pay the flight for the technician,then he should discuss meeting with the technician and convince the technician to make the trip.We were expecting the client to pay all the 30k once he meet the technician but now u are asking for an invoice ,does that mean the client will pay the first 5k upfront ?

Posted: Sun Apr 08, 2018 8:44 pm

Steven wrote:

The client will pay for the flight. you just need to make like a bill and call it 'invoice for expenses'. You put all the expensces on the invoice, tell him you are submitting for his approval and he will look it over and get ack to you to tell yu 'this is reasonable'. He wlawys looks it over and he pays. you list all expenses flights and how much. food and how much. travel exense. Hotel. List everything like you are presenting a billl. Then he is going to pay the bill. He likes that. i can make it in a word document and send it as attachentto hi from and ell him the technician will sign the original s paid when he pays.

Like this:
Invoice:
Hotel 1,500
Food 500
flights 2,000
Hotel 1,500
Storage fee 5,000
Payable UK Sterling 15,500

courier fee 5,000
Chemicals 15,000
Payable usd20,000

Once he sees that he will be ready because it looks like what he is expecting. His idea is business issues invoices and invoices you pay and when they are resented. My guy presented invoice for lottsa money and he pay every thing. you can have your technician ask him but i no think he will ay in advance because this wash wash thing is to be face o face and he has already loose a lot of money by pay in adcvance and right now he is woring in a place that is remote. if we ask for advance he may find that strange and decide not for fdo the transaction so better not to. thats why we open this new format for him and are using your team to do the transaction. But do not fret this guy will pay he has lotta money and wants this transaction. Tell your technician the money is there and will be given to him.

If you want you tell me how much to bill and i can put it on the invoice from Mr Richard Arthur and make it payable by Wendsday the 11th April and he will pay when he meets your technician who is working with Mr Arthur I can tell him that the accumulated expenses to date total= and then send hi an invoice. he has 20k US and a next 15.5k sterling. he has round 1000 Euro but leave hi with that. i will write him an invoice for usD20k and expenses on the invoice Sterling15.5k and he will pay. It doesn't matter toomuch as long as it is invoiced. I can wrote it and send it and the client can confirm to the technician. just rember my 5k.

Posted: Sun Apr 08, 2018 10:12 pm

Lad wrote:

Yes it will be more preferable if you write the invoice yourself and send to me to observ first before we hand to the client .You seem to know the clients expectations so it will be better if you produce the invoice ,send us a copy and then once we confirm,you can send to the client.We don’t intend to ask any money upfront because it sounds fishy.So all the money will be give to the techno when he meets the client,just write the invoice with the format which the client expects and then we will proceed from there.
tamara Winifred

Lad wrote:

I will not forget your 5k.every party in the transaction will be satisfied for sure in terms of finances.dont worry about that.

Posted: Sun Apr 08, 2018 10:16 pm

Steven wrote:

Okay. I will make the invoice like the one above and send it to you later for you to review. And with the Sterling 15000 you actually make more sake of excghange rate for sterling is good to US right now. its worth US1.41, so for Uk15500 you will get USD21855. its extra for you so rember me next time when we send you clients.

Lad wrote:

So this sterling 15000 is part of extra 10 which the client has to give or it’s another extra fee for me?

Steven wrote:

Of the money coming in USD15,000 is for you. The USD10,000 goes to my guy. You have uSD5k for me and the rest is for you big man. if you want to give me a lee bonus we are straighjt. if not just rember me with the next client

Posted: Sun Apr 08, 2018 10:50 pm

Lad wrote:

I understand the distribution for the funds but u don’t understand “the rest”.just to be clear,we are receiving 30k totally from this client right ?or are u saying there is more according to the invoice which you will write?

Steven wrote:

No. I am writing two invoice one for the US money he has and one for the sterling. you are getting usd20k in USD. in the one invoice. TThats the oroiginal 20k. then you are getting Sterling 15,500 in the second invoice based n expenses. Sterling 21855 is usd21,855. hat leaves you with extra USD11,855 above the 10k balance from the additional expense. I am invoicing the client for travel and hotel and food. I will negotiate it once you agree and he will be hapy to pay. As long as my guy gets his 10k he is happy because after this we see no more business with this client and then he is gonna see we can work with you and you will get more clients. Thats wy i said you could give me a lee bonus but right now I am working for you and for my guy. You guys are the bosses. I am only faculitatinf this. Understand me now?

Lad wrote:

Yes understood perfectly now .get the invoices ready.we will talk lee bonuses once this transaction is complete .we only make plans with money wen it’s in our possession.

Baiting Guru Joined: 19 Sep 2013 Posts: 2205

Quote:

We don’t intend to ask any money upfront because it sounds fishy.So all the money will be give to the techno when he meets the client

You have found the perfect lad. Very Happy

Posted: Sun Apr 08, 2018 11:47 pm

Its like feeding fish in a barrel.

Posted: Mon Apr 09, 2018 3:53 am

vonpaso xlura wrote:

Having raised his ire in Ireland, can you make sure he doesn't get off Scot-free?

For that, you deserve to get kilt!

Posted: Mon Apr 09, 2018 4:34 am

Pushy asshole Lad wrote:

The second part is not clear and we agreed you will do the invoice and now u changed plans already?

Steven wrote:

I am going to sleep ut i have made you the two invoices. you just eed to format it. I no have a computer just this ohone, I cannot do the formating that is needed to e done. I go to work tomorrow early and will not get out until late. I can check email and will try to but this is th best i can do. if you have word you can make the invoice or I can send the invoice as the email but te client likes a word of pdf docummnt. This breakdown gives you more money so please try use it. I a try to make this good for you. i have the client happy hapy right now. if yuncannot do it mek i know and i will try use on line serice with my ohone.

Posted: Mon Apr 09, 2018 1:03 pm

Lad wrote:

I converted the document to PDF format and I have arranged everything as it’s supposed to be.so I just have to send it to the client now.my question is this ,the email which you told me to create and use in sending the documents what’s is the reason for that .explain thAt to me .

Lad wrote:

Here is the two invoices .i will send the soft copy to the client after u reply.

He attached two invoices he copied and pasted from my email.

Steven wrote:

Yes that it good. We do this so as to show that the company my guy has have a biilling department and this is coming from there billing department. it is to show the client that this transsaction is coming from big company with lotta emloyees.

Im off to work and will not be back till late tonight but send that to the client and if he asks for clarifications on the invoice answer him to the fullest. He may wanrt to see plane tickets and you must send him all the tickets and since that will be less than UK2k you tell him the rest is for parking and shipping of documents and baggage for the materials. I will try to check my emails a few times bt if i cannotthen have a good day. I get a massage fro the client that he has no heard from technician in a while and he wants to know if he will still get the deal. i wrote him and tell him no worry this is your deal and that he should hear from billing department and technician soonest.

Will try to be back later today but night not get bac till tonight my time.

Have a good day.

I look forward to seeing lads on video camera.

Posted: Mon Apr 09, 2018 1:35 pm

Last night, in an email to the Lad, Steven made two "Invoices', and in that email, he wrote:

My computer is not working and i am on the phone, so cannot get this done, but will send you the informations. You need to make two invoices for the client.

The first one is the U K Sterling invoice

Attention: Hollywood

Project Title: Facilitation Fees
Project Description: fees for joint project between Hollywood and Richard Arthur 
Sterling invoice

Terms: Payable in Sterling cash to representative on Wednesday April 11th, 2018

Invoice:
Hotel 1,500
Food 500
flights and travel expenses 2,000
Hotel 1,500
Storage fee 5,000 
Tecnician per diem x2 2500
Payable UK Sterling 15,500

Thank you so very much for your business. We appreciate your efforts to conclude the transaction.
Sincerely yours,
Ramdi

The client may ask to see plane ticket receipts but you should add freight and car parking anfd other expenses so it adds to Sterling 2000

USD invoice;

Attention: Hollywood

Project Title: Facilitation Fees
Project Description: fees for joint project between Hollywood and Richard Arthur USD invoice

Terms: Payable in USD cash to representative on Wednesday April 11th, 2018

courier fee 5,000
Chemicals 15,000
Payable usd20,000

Thank you so very much for your business. We appreciate your efforts to conclude the transaction.
Sincerely yours,

Office manager

To the left side of the page on both invoice is he text of who it is from:

INVOICE

Office manager
[email protected]

You will need to open a new box called Accounts receivable which you can dispopse of when you done and send the documents to the guy. in the cover email, say if he has any questions please write to Officer manager at [email protected]. He will not write because he knows that box is the box we use for the accountant.

I will be busy tomorrow all day so get this sent to the client.

Let me know if tis is no tclear for you.

Mod edit to obfuscate Padme's character name. - JF
OP edit to thank Juan for Mod edit. -DSW

Posted: Mon Apr 09, 2018 1:45 pm

Lad wrote:

We cannot provide him with flight reservations bcos those things are confidential..

Posted: Mon Apr 09, 2018 5:18 pm

Posted: Mon Apr 09, 2018 11:57 pm

Quote:

cannot provide becos confidential

Well, if the lad misses his client again, we'll know who to blame!

Posted: Tue Apr 10, 2018 12:08 am

Lad wrote:

those things are confidential.

"Operational security," huh? I suppose you'll be reserving your comments on that.

Posted: Tue Apr 10, 2018 12:34 am

I've been phone-only for the last several days, so haven't been posting, but Alex has been very compliant. Very Happy

Alex: Bro this was my fault. I panicked. I was carrying a lot of money, it was cold, I didn't take my anti anxiety meds, and there were a lot of people around but no one in a suit. But it's my fault. I'm on set so can't talk now but will message you later tonight. Look I know if you're willing to meet with me again I have to pay you back your expenses for your first trip. I will do that. Let me know what you spent on travel etc.

Lad..2: good morning sir
Lad..2: i understand you
Lad..2: i go back belguim since thursday
Lad..2: about my expensive that is not the problem
Lad..2: we are talking about big amount
Lad..2: not for fly ticket amount .
Lad..2: i need to deal with you
Lad..2: but if you serious want to help us you will come to belgium we meet there and discused about your percentage and how we will proceed to clean all this money . because is already here .

Alex: I can't go to Belgium. I'm on a tight schedule here. Or I can bit it won't be for some time. Maybe in a month or two. Depends in a project that I'm working on greenlighting back home in California.

Lad..2: try to come
Lad..2: is very important dear

Alex: Hi. I can meet Wednesday. Sorry I've been on set so can't properly text. But Wednesday I can meet. Close to here though as I'm still nervous moving with this amount of money. I have 20k USD so the other 10k what currently do I pay in? I'll have it Wednesday also.
Alex: 5pm at the tourist center lerwick Shetland? At Market cross.

Posted: Tue Apr 10, 2018 12:54 am

Steven wrote:

Okay. I understand thisis operational security. the client has asked about it. he will most certainly ask about it. But he will pay the invoice because he wants to do the transaction.

I had an email from the client today. He says he cannot read the document you sent. I will write him tonight to make sure he opens it. did he contact the technician after he got the email?

I will get back tomorrow.

Posted: Tue Apr 10, 2018 5:03 pm

Tunde all fired up wrote:

This client pay many bill of large sum. Why your guy think it good to beg him now over flight ticket? Already he make the client nervous in Dublin cos he cannot be at the appointment on time. Now he begs for small money when large money will be paid. This is not good ok. So what is your plan to get this money? The client is carrying large money for us now and is ready. He is there this week only. Abeg act fast and get your man in line so we can all collect. Needs to happen before he leaves on FRIDAY. Do I wait for you or look elsewhere?????

Posted: Tue Apr 10, 2018 5:29 pm

Lad wrote:

We are trying to get in touch with the technician and get them in order.They got fed up with the client after the disappointment first time and we lost touch with them so..But we would get this resolved as soon as possible .Calm down bro

Posted: Tue Apr 10, 2018 5:44 pm

Steven wrote:

Oay but we have talk this through and you made me to unertstand that your technicians are ready and i have make the client ready even go so far as to negotate the extra funds. The client is unhappy sake of your idiot technician ask for money and y guy is angry to. this thing set for tomorow five o clock in lerwick base on what you told me. and now my client is wondering if this is going to hpen. lotta thing with your technician who did not obey the client and was not in front of the sign waiting in dublin.

I want this to happen for the extra 5k but i also want it to happen so that we could do this again with more clients. My guy has many ore clients we could do this with paople ho done pay big money on NOK and trunkbox.l your tecnhician is the problem now. only hard to believe this was all go and now we have problem sake of your technician is beg for oneys like small time yahoo cafe boi and you cannt reach him. I ut a lot of effort into this client for you. all we need is for the technician to arrive on time. but if he is asking for money one day before the transaction he no fucking serious.

Posted: Tue Apr 10, 2018 6:00 pm

Steven wrote:

i have this maga ripe and i get the extra fuunds to help cover the cost of the last time when your technicians has fucked up the meeting by disobay the client who says they were not by the guiness sign. now he is ready to py fees of usd20k and then UK15,855 and your technician is not ready. i will look very bd to my guuy if your techniciian fuyck up the deal with the client. You are not ready.

Olease write y guy and tell him this is gonna work out he vex vex vex sae of your technician is beging for moneys. I look bad.

Posted: Tue Apr 10, 2018 6:10 pm

Lad wrote:

I said we will sort things out and I will get back to you with updates once am done talking with the technician.Just chill out and keep everybody calm .amma resolve this soonest

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