Dear Valued Clients,
At CarrierNet, we have been diligently enhancing our invoicing and procurement processes to better serve you. You may have noticed a recent influx of emails regarding the integrity of your invoices. I assure you that these communications stem from our commitment to ensuring accuracy and completeness in all transactions.
Our invoicing and procurement departments operate with a steadfast dedication to customer service. They recognize that any inaccuracies in invoicing could potentially lead to delayed payments or discrepancies in your accounts receivable. Thus, every inquiry and question is raised with the sincere intention of safeguarding your financial interests.
Your patience and understanding throughout this process are genuinely appreciated. We understand that navigating these inquiries may require additional time and effort on your part, and we are grateful for your cooperation. Rest assured, our primary objective is to ensure that you receive prompt and accurate compensation for the services you provide.
I would like to extend my heartfelt gratitude for the kind and understanding responses we have received from many of you. Your positive feedback reinforces the importance of our collaborative efforts and exemplifies the strong partnerships we share.
Once again, thank you for your unwavering support and continued patronage. Should you have any further questions or concerns, please do not hesitate to reach out to me directly.
Sincerely,
Devin Kirschman
VP/COO at CarrierNet
