[200William-EC SP67851] 67851- Invoice 2260267 from EDYCO BUILDING & CONSTRUCTION PTY LTD SC:0509000002314

Fri Jan 13 20:58:36 AEDT 2023

Hi Matt,

I suggest, for the present time, for any other payment issues, you contact Arihant Jain at STM.

I phoned the office of “The Smarter Communities”, the parent company of STM, yesterday and today. I was told twice that I couldn’t speak with the Chief Financial Officer, Bernd Petring about the issues we have had with STM and the non-payment of invoices.  Bernd Petring, as Chief Financial Officer, oversees all the finances of strata companies under The Smarter Communities umbrella. The operator advised me that “Bernd doesn’t take calls”.

I was then passed over to Arihant at STM who……….. immediately acted on the situation. 

We don’t need this kind of frustration. I’m looking forward to the next “generation” change. Hopefully, Ascend will provide us with that change.

Cheers,
Craig

From: Matthew Perkins - Private <matt at perkins.id.au> 
Sent: Friday, 13 January 2023 6:51 PM
To: Craig Laforest <cscl at optusnet.com.au>
Subject: Re: 67851- Invoice 2260267 from EDYCO BUILDING & CONSTRUCTION PTY LTD SC:0509000002314

Hi Craig,

 I  also tried Arlhant Jain now for the paperwork we need to move. Jay/Sarah no longer respond  to me. So perhaps Arlhant might be better.  I think our next step is to take STM to NCAT. Im just following up with Ascend but our rep there does not return until next week. So i will give you more info when i get it.  I see you had to go to their parent company to get action on the bill.  STM are a broken company beyond help I think. Thanks for Tracking down Arlhant

Matt

On 13/1/2023 5:16 pm, Craig Laforest wrote:

Thank you Arihant for taking care of this matter so quickly. I researched to find someone who would be responsive, through your parent company, The Smarter Communities Group, and was given your name.

I am copying the owner of Edyco Construction in on this email as he has been so incredibly patient through the construction process and the non-payment by STM of his company’s previous invoices.

Enjoy your weekend and again thank you.

Best regards,

Craig Laforest

From: Arihant Jain  <mailto:ajain at stratatitle.com.au> <ajain at stratatitle.com.au> 
Sent: Friday, 13 January 2023 4:58 PM
To: LAFOREST CRAIG STEPHEN CAREW  <mailto:cscl at optusnet.com.au> <cscl at optusnet.com.au>; DARREN VIGNES  <mailto:Marquis at bfms.com.au> <Marquis at bfms.com.au>; GUY MATTHEW  <mailto:matthew_guy at hotmail.com> <matthew_guy at hotmail.com>; LAFOREST C  <mailto:cscl at optusnet.com.au> <cscl at optusnet.com.au>; PERKINS MATTHEW  <mailto:matt at perkins.id.au> <matt at perkins.id.au>
Subject: 67851- Invoice 2260267 from EDYCO BUILDING & CONSTRUCTION PTY LTD SC:0509000002314

Good afternoon all,

We hope you had a lovely Christmas and new year has started well for you. 

Kindly be advised that as per the below email and a phone call by Mr. Craig my office will process the invoice in the amount of $26,609.00 to Edycoo Building & Constructions PTY LTD.  

Have a good evening ahead!

Should you have any questions, please do not hesitate to contact me.

Kind Regards

Arihant Jain

Community Manager

STRATA TITLE MANAGEMENT

t.  (02) 9266 2600 
e.  <mailto:*@stratatitle.com.au> ajain at stratatitle.com.au 
a. Suite 2, Level 4, 1 Chandos Street, St Leonards NSW 2065

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------------------- Original Message -------------------
From: LAFOREST CRAIG STEPHEN CAREW <cscl at optusnet.com.au <mailto:cscl at optusnet.com.au> >;
Received: Fri Jan 13 2023 16:30:32 GMT+1100 (Australian Eastern Daylight Time)
To: ajain at stratatitle.com.au <mailto:ajain at stratatitle.com.au> ;
Cc: DARREN VIGNES <ec at 200william.com <mailto:ec at 200william.com> >;
Subject: FW: Invoice 2260267 from EDYCO BUILDING & CONSTRUCTION PTY LTD

WARNING. This email was received from an external sender. You should verify the email address before processing the email.

AJ,

Would you please have this invoice paid as soon as possible. The contractor has been extremely patient and doesn’t want to have to cease the works. Please act on this ASAP.

Thank you and best wishes,

Craig Laforest

Body Corporate member

From: EDYCO BUILDING & CONSTRUCTION PTY LTD <quickbooks at notification.intuit.com <mailto:quickbooks at notification.intuit.com> >
Sent: Thursday, 12 January 2023 3:40 PM
To: accountant at smartercommunities.com.au <mailto:accountant at smartercommunities.com.au> ; Marquis at bfms.com.au <mailto:Marquis at bfms.com.au> 
Cc: matt at perkins.id.au <mailto:matt at perkins.id.au> 
Subject: Invoice 2260267 from EDYCO BUILDING & CONSTRUCTION PTY LTD

INVOICE NO. 2260267

EDYCO BUILDING & CONSTRUCTION PTY LTD

DUE 16/01/2023

A$26,609.00

Review and pay

Powered by QuickBooks

Here's your invoice! We appreciate your prompt payment.

Hi all
I haven’t got response last time we had to stop and go to another job pls process I’m already did more work than my schedule so epoxy coming on Monday and if we don’t hear we need to postpone and I have to inform committee tomorrow because they think the delay from my end .

Thanks for understanding

Thanks for your business!
EDYCO BUILDING & CONSTRUCTION PTY LTD

EDYCO BUILDING & CONSTRUCTION PTY LTD

10 Ryan St Dundas Valley NSW 2117

greg at edycobuilding.com.au <mailto:greg at edycobuilding.com.au> 

http://www.edycobuilding.com.au

If you receive an email that seems fraudulent, please check with the business owner before paying.

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