Buyer, MY
On the record from the sources this desk reads (the CRM, Xero, the mailboxes). Nobody added them by hand here.
Open invoices for Dfresh, 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 |
|---|---|---|---|---|
| eagleffm@gmail.com | Accounts/Payments | unproved | xero get contacts, contact id=b5d4fb7a-7bd7-491f-821a-b37934b6246a | CRM backfill 7 Oct 2026: role category Accounts/Payments from old CRM role AP; address from Xero contact b5d4fb7a-7bd7-491f-821a-b37934b6246a (read 7 Oct 2026) |
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.