Send: Sky Fresh-Fruits Import & Exp, 546 Hass avocados and other goods to SIN, flight 20 May 2026, AUD 19,714.00Trade 1038157

exports@carterandassoc.com.au

Hello,

This invoice remains unpaid despite our earlier reminders.

Invoice 1038157, dated 16 May 2026, AUD 19,714.00 outstanding, fell due on 30 May 2026 and is 132 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 1038157, AUD 19,714.00, formal request for payment

check	said	what it found
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
what this says is true	Nothing found	2 claims about this trade, every one of them read from the record.
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, 546 Hass avocados and other goods to SIN, flight 20 May 2026, AUD 19,714.00Trade 1038157

Send the overdue reminder: Sky Fresh-Fruits Import & Exp, 546 Hass avocados and other goods to SIN, flight 20 May 2026, AUD 19,714.00 (1038157)

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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