Buyer, KW
On the record from the sources this desk reads (the CRM, Xero, the mailboxes). Nobody added them by hand here.
Open invoices for Aseel Regional General Trading & Contracting Co, each with its state
Billed per invoice: each invoice is paid and chased on its own; a prepaid customer pays a proforma for each order; no statement of account is sent; a dispute holds only its own invoice. (James McNamara, 22 and 29 Sep 2026; CANON/PER_INVOICE_BILLING.md)
How we reach them
| how | where | who | proved | from |
|---|---|---|---|---|
| info@aseelregional.com | General | unproved | xero get contacts, contact id=d922af40-f734-4673-b604-2c8fd9a86ce4 | CRM backfill 7 Oct 2026: role category General from the address info@; address from Xero contact d922af40-f734-4673-b604-2c8fd9a86ce4 (read 7 Oct 2026) | |
| msamy@gyardplus.com | mohamed samy Management/Owner | unproved | CRM backfill 7 Oct 2026: name "mohamed samy" from the name on their own emails to us; role category Management/Owner from old CRM role PRINCIPAL; address from old CRM person 548 (manual) |
Their onboarding form
A one-time link to the customer form. They fill it in themselves. It takes one submission and lasts fourteen days. Copy the link and send it in your own words. Read every word of the customer form first.