Buyer, AE
On the record from the sources this desk reads (the CRM, Xero, the mailboxes). Nobody added them by hand here.
Open invoices for Khalid Ahmad Fudeh General Trading 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 |
|---|---|---|---|---|
| abdelrahman@kafgroup.ae | Abdelrahman | unproved | CRM backfill 7 Oct 2026: name "Abdelrahman" from old CRM person 513 (manual); address from old CRM person 513 (manual) | |
| gladess@kafgroup.ae | Gladess Mattar Management/Owner | unproved | xero get contacts, contact id=07fe61ba-7668-4272-b647-df72599a93c3 | CRM backfill 7 Oct 2026: name "Gladess Mattar" from the name on their own emails to us; role category Management/Owner from signature title "Managing Director"; address from Xero contact 07fe61ba-7668-4272-b647-df72599a93c3 (read 7 Oct 2026) | |
| radwan@kafgroup.ae | Radwan | unproved | CRM backfill 7 Oct 2026: name "Radwan" from old CRM person 515 (manual); address from old CRM person 515 (manual) | |
| shanavas@kafgroup.ae | Shanavas | unproved | CRM backfill 7 Oct 2026: name "Shanavas" from old CRM person 514 (manual); address from old CRM person 514 (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.