[Segreteria.iii] 2023-0855305-4

[Frontiers Accounting Support]

Dear Paolo Gamba,

Thank you for the purchase order. We have now amended the invoice and sent it to your Accounts Payable department for processing.

Should you have any further queries, just let us know.


Best regards,



Bonnie Wilgus

Frontiers | Accounting Office
Avenue du Tribunal-Fédéral 34
CH-1005 Lausanne, Switzerland

T +41 (21) 510 17 03

*** BE AWARE OF SCAM ATTEMPTS ***

Frontiers will always contact you from a @frontiersin.org or @frontiersin.com email address - please always check the email address the message was sent from!

You can find the accurate invoice in your Loop user account under My Frontiers > My Invoices

If in doubt email us at accounting a frontiersin.org


--------------- Original Message ---------------
From: Gamba Paolo [paolo.gamba a unipv.it]
Sent: 20.11.2023 07:44
To: accounting a frontiersin.org
Subject: Re: Quote 2023-0855305-2-PF
Good morning,
in attachment the purchase order referring to your quotation. The invoice should reference it.
Kind regards
Paolo Gamba
Il giorno mer 8 nov 2023 alle ore 13:23 Frontiers Accounting Support <accounting a frontiersin.org> ha scritto:
Hello Paolo Gamba,

Thank you for clarifying.

Attached please find the quotation as requested.

Best regards,


Bonnie Wilgus

Frontiers | Accounting Office
Avenue du Tribunal-Fédéral 34
CH-1005 Lausanne, Switzerland

T +41 (21) 510 17 03

*** BE AWARE OF SCAM ATTEMPTS ***

Frontiers will always contact you from a @frontiersin.org or @frontiersin.com email address - please always check the email address the message was sent from!

You can find the accurate invoice in your Loop user account under My Frontiers > My Invoices

If in doubt email us at accounting a frontiersin.org


--------------- Original Message ---------------
From: Gamba Paolo [paolo.gamba a unipv.it]
Sent: 07.11.2023 14:15
To: accounting a frontiersin.org
Subject: Re: Offer for publication expenses of paper MS 1148328
Dear Madam,
I believe you have not read well my email.
The usual way we pay is
a) the company provide an offer for a service ( in your case, publishing the paper)
B) we provide a purchase order matching the offer amount
c) the company issues an invoice
d) we pay.
Therefore, I am not asking you to provide a purchase order, only an offer.
I hope this clarified the matter.
Regards
Paolo Gamba
Il mar 7 nov 2023, 19:57 Frontiers Accounting Support <accounting a frontiersin.org> ha scritto:
Hello Paolo Gamba,

Thank you for your email.

Please check with your finance department to raise a purchase order (PO).
We do not provide purchase order numbers.

As soon as we receive it, we can amend the invoice according to the POs specifications and send it to your Accounts Payable department for processing.

Best regards,


Bonnie Wilgus

Frontiers | Accounting Office
Avenue du Tribunal-Fédéral 34
CH-1005 Lausanne, Switzerland

T +41 (21) 510 17 03

*** BE AWARE OF SCAM ATTEMPTS ***

Frontiers will always contact you from a @frontiersin.org or @frontiersin.com email address - please always check the email address the message was sent from!

You can find the accurate invoice in your Loop user account under My Frontiers > My Invoices

If in doubt email us at accounting a frontiersin.org


--------------- Original Message ---------------
From: Gamba Paolo [paolo.gamba a unipv.it]
Sent: 06.11.2023 03:34
To: accounting a frontiersin.org
Subject: Offer for publication expenses of paper MS 1148328
Dear Sir/Madam,
my administration kindly requests an offer for the publication expenses related to the above mentioned manuscript to be able to provide a purchase order.
I look forward to hearing from you
Paolo Gamba


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