Send: Sky Fresh-Fruits Import & Exp, 978 Sweet Globe Grapes 24mm+ Class and other goods to SIN, invoiced 17 Mar 2026, AUD 43,832.00Trade 1038091

exports@carterandassoc.com.au

Hello,

This invoice remains unpaid despite our earlier reminders.

Invoice 1038091, dated 17 March 2026, AUD 38,686.40 outstanding, fell due on 31 March 2026 and is 192 days overdue.

This is our formal request for payment. Please pay it, or tell us in writing within 7 days why it has not been paid.

Please pay each invoice separately, or name every invoice you are paying so that we apply it to the right one. Our bank details are on the original invoice.

CARTER & ASSOCIATES
Excellence in Fresh Produce

M: +61 472 666 378 (WhatsApp)
E: exports@carterandassoc.com.au
W: carterandassoc.com.au

Carter & Associates is the trading name of QC-Fresh Pty Ltd | ABN 92 095 191 816

address	why it is offered	on this email
brandon.skyfresh@gmail.com Brandon Lim	a contact of SKY FRESH-FRUITS IMPORT & EXP. on the record, not yet proven - a reminder defaults only to a proven address
skyfresh23@gmail.com	a contact of SKY FRESH-FRUITS IMPORT & EXP. on the record, not yet proven - a reminder defaults only to a proven address

address	why it is offered	on this email
carterandassoc@obsidianadvisory.com.au Carter & Associates Finance	our bookkeeper, on customer commercial mail only; on their list for a payment reminder
joe@obsidianadvisory.com.au Joe Hart	our bookkeeper, on customer commercial mail only; on their list for a payment reminder
lovely@obsidianadvisory.com.au Lovely Joaquin	our bookkeeper, on customer commercial mail only; on their list for a payment reminder
nensy@obsidianadvisory.com.au Nensy Nirmal	our bookkeeper, on customer commercial mail only; on their list for a payment reminder
pauline@obsidianadvisory.com.au	our bookkeeper, on customer commercial mail only; on their list for a payment reminder

address	why it is offered	on this email
james@carterandassoc.com.au James McNamara	General Manager, copied on everything by standing rule
quenton@carterandassoc.com.au Quenton Carter	Chairman, copied on everything by standing rule
exports@carterandassoc.com.au Carter & Associates exports	the company holds what the company sent

From	exports@carterandassoc.com.au
To	nobody yet
Cc	james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au
Subject	Invoice 1038091, AUD 38,686.40, formal request for payment

check	said	what it found
what this says is true	Noted	2 claims about this trade: none contradicted by the record, 1 it cannot settle ("AUD 38,686.40"). Canon: 4. Nothing the record contradicts
supply before commitment	Nothing found	a overdue reminder commits us to no grower
the customer never reaches a supplier	Nothing found	nobody on this message is a supplier, so nothing here is confidential from the recipients
nothing editable leaves	Nothing found	this send carries no file
an underbilling never leaves the building	Nothing found	nobody on this message is a supplier

Send: Sky Fresh-Fruits Import & Exp, 978 Sweet Globe Grapes 24mm+ Class and other goods to SIN, invoiced 17 Mar 2026, AUD 43,832.00Trade 1038091

Send the overdue reminder: Sky Fresh-Fruits Import & Exp, 978 Sweet Globe Grapes 24mm+ Class and other goods to SIN, invoiced 17 Mar 2026, AUD 43,832.00 (1038091)

Who receives it

The buyer: SKY FRESH-FRUITS IMPORT & EXP.

Our bookkeeper: Triumph Accounting Pty Ltd T/A Obsidian Advisory

Carter & Associates: Carter & Associates

The email, exactly as it would leave

Before it leaves: what the checks found

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