| From : | Laura Carrasco Macia <laura.carrasco@dt-global.com> |
| To : | Natia Nogaideli <natianogaideli@yahoo.com>; Ines Ibarguen <Ines.Ibarguen@dt-global.com>; Mirela Busic <mirela.busic@gmail.com> |
| Subject : | RE: timesheet - August (38-4 Georgia) |
| Cc : | KOCHISHVILI Nika (EEAS-TBILISI) <nino.kochishvili@eeas.europa.eu>; tamar gabunia <tgabunia@moh.gov.ge>; Anzor Tchavtchavadze <atchavtchavadze@moh.gov.ge>; Nato Kvernadze <nkvernadze@moh.gov.ge> |
| Received On : | 07.04.2021 07:31 |
Dear Natia
Thank you for your invoice and timesheet. We will process it ASAP.
According to my files, your February invoice was paid on 31st March. Can you please double-check with your bank and get back to me if the funds have not hit your account. It is possible that the Easter holidays have affected
the speed of the bank transfer (it was public holiday in Spain on 1st and 2nd April), but if everything went right you should have received the funds by now.
With best regards
Laura
Laura Carrasco
Head of FWC Unit
PMD Division
D+ 34 685919775
O+34 91 096 21 00
DT Global
Edificio Iberia Mart I
Calle Pedro Teixeira 8, 4th Floor
28020, Madrid, Spain
#WeAreDTGlobal
Top contractor EC Framework SIEA 2018/2019
From: Natia Nogaideli
Sent: lunes, 5 de abril de 2021 22:38
To: Ines Ibarguen
Cc: KOCHISHVILI Nika (EEAS-TBILISI)
Subject: Re: timesheet - August (38-4 Georgia)
Dear Laura,
Please find attached the invoice and completed and signed timesheet (March) by me.
Unfortunately, I have not received a payment for February...
Looking forward to hearing from you.
Thank you for your support.
Kind regards,
Natia Nogaideli
On Wednesday, March 10, 2021, 11:04:25 PM GMT+4, Laura Carrasco Macia <laura.carrasco@dt-global.com> wrote:
Dear Natia
Hereby I confirm reception of the invoice and timesheet. We will proceed with payment as soon as possible.
With best regards
Laura
Laura Carrasco
Head of FWC Unit
PMD Division
D+ 34 685919775
O+34 91 096 21 00
DT Global
Edificio Iberia Mart I
Calle Pedro Teixeira 8, 4th Floor
28020, Madrid, Spain
#WeAreDTGlobal
Top contractor EC Framework SIEA 2018/2019
From: Natia Nogaideli <natianogaideli@yahoo.com>
Sent: viernes, 5 de marzo de 2021 20:13
To: Ines Ibarguen <Ines.Ibarguen@dt-global.com>; Mirela Busic <mirela.busic@gmail.com>; Laura Carrasco Macia <laura.carrasco@dt-global.com>
Cc: KOCHISHVILI Nika (EEAS-TBILISI) <nino.kochishvili@eeas.europa.eu>; tamar gabunia <tgabunia@moh.gov.ge>; Anzor Tchavtchavadze <atchavtchavadze@moh.gov.ge>;
Nato Kvernadze <nkvernadze@moh.gov.ge>
Subject: Re: timesheet - August (38-4 Georgia)
Dear Laura,
Please find attached the invoice and completed and signed timesheet (February) by me.
Looking forward to hearing from you.
Thank you for your support.
Kind regards,
Natia Nogaideli
On Sunday, January 24, 2021, 10:01:54 PM GMT+4, Natia Nogaideli <natianogaideli@yahoo.com>
wrote:
Dear Laura,
Thank you for your support.
Please find attached invoice and completed and signed time sheet (December) by me.
Looking forward to hearing from you.
Kind regards,
Natia Nogaideli
On Monday, November 16, 2020, 12:26:53 AM GMT+4, Natia Nogaideli <natianogaideli@yahoo.com> wrote:
Dear Laura,
Thank you for your assistance.
Kind regards,
Natia
On Friday, November 13, 2020, 07:17:06 PM GMT+4, Laura Carrasco Macia <laura.carrasco@dt-global.com> wrote:
Dear Natia
I am not sure if I responded to your email below. In any case, your invoice will be paid next week. Thank you for your patience.
With best regards
Laura
Laura Carrasco
Head of FWC Unit
PMD Division
D+ 34 685919775
O+34 91 096 21 00
DT Global
Edificio Iberia Mart I
Calle Pedro Teixeira 8, 4th Floor
28020, Madrid, Spain
#WeAreDTGlobal
Top contractor EC Framework SIEA 2018/2019
From: Natia Nogaideli <natianogaideli@yahoo.com>
Sent: miércoles, 4 de noviembre de 2020 14:40
To: Ines Ibarguen <Ines.Ibarguen@dt-global.com>; Mirela Busic <mirela.busic@gmail.com>; Laura Carrasco Macia <laura.carrasco@dt-global.com>
Cc: KOCHISHVILI Nika (EEAS-TBILISI) <nino.kochishvili@eeas.europa.eu>
Subject: Re: timesheet - August (38-4 Georgia)
Dear Laura,
Thank you for your support.
Please find attached invoice and completed and signed time sheet (September) by me.
Looking forward to hearing from you.
Kind regards,
Natia Nogaideli
On Tuesday, November 3, 2020, 04:14:27 PM GMT+4, Laura Carrasco Macia <laura.carrasco@dt-global.com> wrote:
Dear Natia
Thank you for your email. I have been in touch with Mirela and Vanja last week. I will get back in touch with them to see if there has been any problem with the communication
with the team. As far as we have been informed, the draft laws will be sent to Ministry and EUD this week.
Concerning payment of your invoice, I asked the financial department and payment will be done by the end of this week. It has been paid later than your colleagues because we received
their invoices before yours, so they were processed and paid before as well. If you have invoices for September and October, please send them as soon as possible, so that you can be paid timely as well. The financial department needs time to process, register
and pay all the invoices that we receive from the different projects, so the sooner we receive them the earlier the payment is made.
Let me know if you need any further information or action from my side
With best regards
Laura
Laura Carrasco
Head of FWC Unit
PMD Division
D+ 34 685919775
O+34 91 096 21 00
DT Global
Edificio Iberia Mart I
Calle Pedro Teixeira 8, 4th Floor
28020, Madrid, Spain
#WeAreDTGlobal
Top contractor EC Framework SIEA 2018/2019
From: Natia Nogaideli <natianogaideli@yahoo.com>
Sent: domingo, 1 de noviembre de 2020 17:34
To: Ines Ibarguen <Ines.Ibarguen@dt-global.com>; Mirela Busic <mirela.busic@gmail.com>; Laura Carrasco Macia <laura.carrasco@dt-global.com>
Cc: KOCHISHVILI Nika (EEAS-TBILISI) <nino.kochishvili@eeas.europa.eu>
Subject: Re: timesheet - August (38-4 Georgia)
Dear Laura,
How are you?
As you know, in August we sent the final drafts of laws (tissue, organs) and draft of MAR. We are interested in the format of further communication because we have not received
any responses from Croatian experts since September.
Moreover, I have sent information (invoice) about my august works in October, but I have not received remuneration (While my colleague has received August's remuneration).
Thank you for assistance,
With kind regards,
Natia
On Friday, October 16, 2020, 07:10:09 PM GMT+4, Laura Carrasco Macia <laura.carrasco@dt-global.com> wrote:
Dear Natia
Thank you very much for your timesheet and invoice. I confirm that it has been sent to the financial department for registration and payment.
I am at your disposal for any other action required from our side.
I wish you all a nice weekend.
With best regards
Laura
Laura Carrasco
Head of FWC Unit
PMD Division
D+ 34 685919775
O+34 91 096 21 00
DT Global
Edificio Iberia Mart I
Calle Pedro Teixeira 8, 4th Floor
28020, Madrid, Spain
#WeAreDTGlobal
Top contractor EC Framework SIEA 2018/2019
From: Natia Nogaideli <natianogaideli@yahoo.com>
Sent: martes, 13 de octubre de 2020 20:43
To: Ines Ibarguen <Ines.Ibarguen@dt-global.com>; Caroline Bujan <caroline.bujan@dt-global.com>; Mirela Busic <mirela.busic@gmail.com>;
tamar gabunia <tgabunia@moh.gov.ge>; Laura Carrasco Macia <laura.carrasco@dt-global.com>
Cc: KOCHISHVILI Nika (EEAS-TBILISI) <nino.kochishvili@eeas.europa.eu>
Subject: Re: timesheet - June
Dear Colleagues,
Please find attached invoice and completed and signed time sheet (August) by me.
Looking forward to hearing from you.
Thank you for your support.
Kind regards,
Natia Nogaideli
On Tuesday, September 22, 2020, 04:54:49 PM GMT+4, Natia Nogaideli <natianogaideli@yahoo.com>
wrote:
Dear Laura,
Thank you for help.
Please, find enclosed revised version of invoice.
Kind regards,
Natia
I confirm that your invoice was received and is being processed for payment. Please note that there were are few errors
(invoice number, date) that I corrected in the electronic version so as to not delay the payment. But you need to change it properly in the original version before you post it to us: please use the revised version when you do it. We will need to receive your
original invoices in due time.
On Monday, September 21, 2020, 08:40:10 PM GMT+4, Laura Carrasco Macia <laura.carrasco@dt-global.com>
wrote:
Dear Natia
I confirm that your invoice was received and is being processed for payment. Please note that there were are few errors (invoice number, date) that
I corrected in the electronic version so as to not delay the payment. But you need to change it properly in the original version before you post it to us: please use the revised version when you do it. We will need to receive your original invoices in due
time.
Let me know if we can be of assistance in any way.
With best regards
Laura
Laura Carrasco
Head of FWC Unit
PMD Division
D+ 34 685919775
O+34 91 096 21 00
DT Global
Edificio Iberia Mart I
Calle Pedro Teixeira 8, 4th Floor
28020, Madrid, Spain
#WeAreDTGlobal
Top contractor EC Framework SIEA 2018/2019
From: Natia Nogaideli <natianogaideli@yahoo.com>
Sent: jueves, 10 de septiembre de 2020 10:03
To: Laura Carrasco Macia <laura.carrasco@dt-global.com>; Ines Ibarguen <Ines.Ibarguen@dt-global.com>; Caroline Bujan <caroline.bujan@dt-global.com>;
Mirela Busic <mirela.busic@gmail.com>; tamar gabunia <tgabunia@moh.gov.ge>
Cc: KOCHISHVILI Nika (EEAS-TBILISI) <nino.kochishvili@eeas.europa.eu>
Subject: Re: timesheet - June
Dear Colleagues,
Please find attached invoice and completed and signed time sheet (Jule) by me.
Looking forward to hearing from you.
Thank you for your support.
Kind regards,
Natia Nogaideli
Dear Colleagues,
Please find attached invoice and completed and signed time sheet (June) by me.
Looking forward to hearing from you.
Thank you for your support.
Kind regards,
Natia Nogaideli
Email from outside source.