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home / oakwood / mail / .admin@oakwoodeventsuganda_com / cur /

ðŸ“ ..
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Editing: 1694613450.M556721P1529462.host75.registrar-servers.com,S=31298,W=32118:2,S

Envelope-to: admin@oakwoodeventsuganda.com
Delivery-date: Wed, 13 Sep 2023 09:57:30 -0400
MIME-Version: 1.0
References: <CH2PR02MB67605C58DFC435E479D6D83184F0A@CH2PR02MB6760.namprd02.prod.outlook.com>
 <CAKkNF0P9X=4B-cOQQpP7HnKb5n07yYWTQtMqAeoeDYq9P0sARA@mail.gmail.com> <CH2PR02MB6760E7D602A92614866D7B1884F0A@CH2PR02MB6760.namprd02.prod.outlook.com>
In-Reply-To: <CH2PR02MB6760E7D602A92614866D7B1884F0A@CH2PR02MB6760.namprd02.prod.outlook.com>
From: Oakwood Events Uganda <oakwoodeventsuganda@gmail.com>
Date: Wed, 13 Sep 2023 16:57:00 +0300
Message-ID: <CAKkNF0OPPn2BYTb3MUyXrvfroo6Vw8A3WKS7RQNu6y_HyFcoDw@mail.gmail.com>
Subject: Re: Prepayment recovery Oakwood Industries
To: Alice Mujabi <Alice.Mujabi@americantower.com>
Cc: "Patricia Asingwire (Contractor)" <Patricia.Asingwire@americantower.com>, 
	Adolfo Mukasa <Adolfo.Mukasa@americantower.com>, 
	Clare Nalubowa <Clare.Nalubowa@americantower.com>, 
	charlotte kayima <admin@oakwoodeventsuganda.com>
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X-NCJF-Version: 7

--00000000000048149206053df0d1
Content-Type: text/plain; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

Dear Alice.

Both attached POPs are well received.

Kind regards,

MUGERA Stella
Business Development + Creative Design

+ 256701234858

On Wed, Sep 13, 2023, 4:51 PM Alice Mujabi <Alice.Mujabi@americantower.com>
wrote:

> Hello Stella,
>
>
>
> Please refer to the attached.
>
>
>
> I have also requested swift from my bank to confirm both amounts were
> credited to your account, I will forward once received.
>
>
>
> The UGX 18M was an advance and the UGX 32M was a payment of the full
> invoice billed less taxes.
>
>
>
> Kindly note, UGX 18M prepayment has been sitting on our books and has
> never been cleared. If you have proof that this was paid on your end by a=
ny
> other means, please let me know.
>
>
>
> Invoice Amount
>
> 36,255,500.00
>
> WHT 6% &WHT VAT 6%
>
> 3,687,000.00
>
> Total Paid
>
> 32,568,500.00
>
>
>
>
>
> Thank you.
>
>
>
> Regards,
>
> Alice
>
>
>
> *From:* Oakwood Events Uganda <oakwoodeventsuganda@gmail.com>
> *Sent:* Wednesday, September 13, 2023 4:22 PM
> *To:* Alice Mujabi <Alice.Mujabi@americantower.com>
> *Cc:* Patricia Asingwire (Contractor) <
> Patricia.Asingwire@americantower.com>; Adolfo Mukasa <
> Adolfo.Mukasa@americantower.com>; Clare Nalubowa <
> Clare.Nalubowa@americantower.com>; charlotte kayima <
> admin@oakwoodeventsuganda.com>
> *Subject:* Re: Prepayment recovery Oakwood Industries
>
>
>
> Good afternoon Alice,
>
>
>
> Email is well received.
>
>
>
> As you can imagine, none of this makes any sense at the moment.
>
>
>
> Thankfully all our invoices and requests for payment to ATC are automated
> through URA EFRiS, your finance system and the bank respectively.
>
>
>
> As such, we should have a fairly clear way to track such a huge
> discrepancy and why it was made in the first place.
>
>
>
> Let us proceed to review the process at our end and get to the bottom of
> this as soon as possible.
>
>
>
> Please share the POP(s) as an attachment to the email and not within the
> email. They have failed to be downloaded.
>
>
>
> We have only received our original invoice and the POP shared.
>
>
>
> Kind regards,
>
>
> MUGERA Stella
> Business Development + Creative Design
>
> + 256701234858
>
>
>
> On Wed, Sep 13, 2023, 12:09 PM Alice Mujabi <
> Alice.Mujabi@americantower.com> wrote:
>
> Hello Stella
>
>
>
> We just spoke, in Nov 2021 we advanced you UGX 18,127,750 for a client
> appreciation event (proof of payment attached).
>
>
>
> Once the event was completed, you submitted the attached invoice amountin=
g
> to UGX36,255,500. The expectation here was that we would offset the advan=
ce
> and pay the residual which did not happen.
>
>
>
> You were paid in full as per below proof of payment, deductions made only
> relate to the statutory withholding taxes.
>
>
>
> Please confirm receipt of both amounts and then kindly refund *UGX
> 18,127,750*.
>
>
>
> Thank you.
>
>
>
>
>
> Below is proof of payments for all payments made.
>
>
>
>
>
>
>
>
>
> Regards.
>
> *Alice Mujabi Nabyonga*
>
> *Accounts Payable Supervisor*
>
> *ATC Uganda*
>
> Rwenzori Towers, 6th Floor
>
> Plot 6 Nakasero Road
>
> P.O. Box 7275, Kampala, Uganda
>
> +256 (0) 312 132 700 Switchboard
>
> +256 (0) 770 901 609 Mobile
>
> alice.mujabi@americantower.com
>
>
>
> ----- =E2=80=9CCONFIDENTIAL, PROPRIETARY and PRIVILEGED: The information =
contained
> in this e-mail and any attachments constitutes proprietary and confidenti=
al
> information of American Tower Corporation and its affiliates. This
> communication contains information that is proprietary and may be subject
> to the attorney-client, work product or other legal privilege or otherwis=
e
> legally exempt from disclosure even if received in error. The communicati=
on
> is intended for the use of the addressee only. If you are not the intende=
d
> recipient, you are hereby notified that any dissemination, distribution o=
r
> copying of this communication is strictly prohibited. If you have receive=
d
> this communication in error, please immediately notify us by return e-mai=
l
> and destroy any copies, electronic, paper or otherwise, which you may hav=
e
> of this communication. Thank you for your cooperation=E2=80=9D.
>
>

--00000000000048149206053df0d1
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

<div dir=3D"auto">Dear Alice.=C2=A0<div dir=3D"auto"> </div><div dir=3D"=
auto">Both attached POPs are well received.=C2=A0</div><div dir=3D"auto"><b=
r></div><div dir=3D"auto"> <div data-smartmail=3D"gmail_signature" dir=
=3D"auto">Kind regards, MUGERA Stella Business Development + Crea=
tive Design + 256701234858</div></div></div> <div class=3D"gmail=
_quote"><div dir=3D"ltr" class=3D"gmail_attr">On Wed, Sep 13, 2023, 4:51 PM=
 Alice Mujabi &lt;<a href=3D"mailto:Alice.Mujabi@americantower.com">Alice.M=
ujabi@americantower.com</a>&gt; wrote: </div><blockquote class=3D"gmail_=
quote" style=3D"margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1=
ex">

<div lang=3D"EN-US" link=3D"blue" vlink=3D"purple" style=3D"word-wrap:break=
-word">
<div class=3D"m_-5014244952086164823WordSection1">
Hello Stella,
=C2=A0
Please refer to the attached.
=C2=A0
I have also requested swift from my bank to confirm =
both amounts were credited to your account, I will forward once received.<u=
>
=C2=A0
The UGX 18M was an advance and the UGX 32M was a pay=
ment of the full invoice billed less taxes.

=C2=A0
Kindly note, UGX 18M prepayment has been sitting on =
our books and has never been cleared. If you have proof that this was paid =
on your end by any other means, please let me know.
=C2=A0
<table border=3D"1" cellspacing=3D"0" cellpadding=3D"0" style=3D"border-col=
lapse:collapse;border:none">
<tbody>
<tr style=3D"height:14.5pt">
<td width=3D"174" nowrap valign=3D"top" style=3D"width:130.25pt;border:soli=
d windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:14.5pt">
Invoice Amount
</td>
<td width=3D"129" nowrap valign=3D"top" style=3D"width:96.55pt;border:solid=
 windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:14.5p=
t">
36,255,500.00 
</td>
</tr>
<tr style=3D"height:20.2pt">
<td width=3D"174" nowrap valign=3D"top" style=3D"width:130.25pt;border:soli=
d windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:20.2p=
t">
WHT 6% &amp;WHT VAT 6%
</td>
<td width=3D"129" nowrap valign=3D"top" style=3D"width:96.55pt;border-top:n=
one;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:soli=
d windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:20.2pt">
=C2=A0 3,687,000.00 
</td>
</tr>
<tr style=3D"height:14.5pt">
<td width=3D"174" nowrap valign=3D"top" style=3D"width:130.25pt;border:soli=
d windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:14.5p=
t">
Total Paid
</td>
<td width=3D"129" nowrap valign=3D"top" style=3D"width:96.55pt;border-top:n=
one;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:soli=
d windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:14.5pt">
32,568,500.00 
</td>
</tr>
</tbody>
</table>
=C2=A0
=C2=A0
Thank you.
=C2=A0
Regards,
Alice
=C2=A0
<div style=3D"border:none;border-top:solid #e1e1e1 1.0pt;padding:3.0pt 0in =
0in 0in">
From: Oakwood Events Uganda &lt;<a href=3D"ma=
ilto:oakwoodeventsuganda@gmail.com" target=3D"_blank" rel=3D"noreferrer">oa=
kwoodeventsuganda@gmail.com</a>&gt;
 
Sent: Wednesday, September 13, 2023 4:22 PM 
To: Alice Mujabi &lt;<a href=3D"mailto:Alice.Mujabi@americantower.co=
m" target=3D"_blank" rel=3D"noreferrer">Alice.Mujabi@americantower.com</a>&=
gt; 
Cc: Patricia Asingwire (Contractor) &lt;<a href=3D"mailto:Patricia.A=
singwire@americantower.com" target=3D"_blank" rel=3D"noreferrer">Patricia.A=
singwire@americantower.com</a>&gt;; Adolfo Mukasa &lt;<a href=3D"mailto:Ado=
lfo.Mukasa@americantower.com" target=3D"_blank" rel=3D"noreferrer">Adolfo.M=
ukasa@americantower.com</a>&gt;; Clare Nalubowa &lt;<a href=3D"mailto:Clare=
.Nalubowa@americantower.com" target=3D"_blank" rel=3D"noreferrer">Clare.Nal=
ubowa@americantower.com</a>&gt;; charlotte kayima &lt;<a href=3D"mailto:adm=
in@oakwoodeventsuganda.com" target=3D"_blank" rel=3D"noreferrer">admin@oakw=
oodeventsuganda.com</a>&gt; 
Subject: Re: Prepayment recovery Oakwood Industries</p=
>
</div>
=C2=A0
<div>
Good afternoon Alice,
<div>
=C2=A0
</div>
<div>
Email is well received.=C2=A0
</div>
<div>
=C2=A0
</div>
<div>
As you can imagine, none of this makes any sense at =
the moment.=C2=A0
</div>
<div>
=C2=A0
</div>
<div>
Thankfully all our invoices and requests for payment=
 to ATC are automated through URA EFRiS, your finance system and the bank r=
espectively.=C2=A0
</div>
<div>
=C2=A0
</div>
<div>
As such, we should have a fairly clear way to track =
such a huge discrepancy and why it was made in the first place.=C2=A0</u=
>
</div>
<div>
=C2=A0
</div>
<div>
Let us proceed to review the process at our end and =
get to the bottom of this as soon as possible.
</div>
<div>
=C2=A0
</div>
<div>
Please share the POP(s) as an attachment to the emai=
l and not within the email. They have failed to be downloaded.=C2=A0=

</div>
<div>
=C2=A0
</div>
<div>
We have only received our original invoice and the P=
OP shared.=C2=A0
</div>
<div>
=C2=A0
</div>
<div>
<div>
Kind regards, 
 
 
MUGERA Stella 
Business Development + Creative Design 
 
+ 256701234858
</div>
</div>
=C2=A0
<div>
<div>
On Wed, Sep 13, 2023, 12:09 PM Alice Mujabi &lt;<a h=
ref=3D"mailto:Alice.Mujabi@americantower.com" target=3D"_blank" rel=3D"nore=
ferrer">Alice.Mujabi@americantower.com</a>&gt; wrote:
</div>
<blockquote style=3D"border:none;border-left:solid #cccccc 1.0pt;padding:0i=
n 0in 0in 6.0pt;margin-left:4.8pt;margin-top:5.0pt;margin-right:0in;margin-=
bottom:5.0pt">
<div>
<div>
Hello Stella
=C2=A0
We just spoke, in Nov 2021 we advanced you UGX 18,12=
7,750 for a client appreciation event (proof of payment attached).<u=
>
=C2=A0
Once the event was completed, you submitted the atta=
ched invoice amounting to UGX36,255,500. The expectation here was that we w=
ould offset the advance and pay the residual which
 did not happen.
=C2=A0
You were paid in full as per below proof of payment,=
 deductions made only relate to the statutory withholding taxes.<=
/u>
=C2=A0
Please confirm receipt of both amounts and then kind=
ly refund
UGX 18,127,750.
=C2=A0
Thank you.
=C2=A0
<img border=3D"0" width=3D"546" height=3D"332" style=
=3D"width:5.6875in;height:3.4583in" id=3D"m_-5014244952086164823_x0000_i102=
7">
=C2=A0
Below is proof of payments for all payments made.=

=C2=A0
<img border=3D"0" width=3D"703" height=3D"332" style=
=3D"width:7.3263in;height:3.4583in" id=3D"m_-5014244952086164823_x0000_i102=
6">
=C2=A0
<img border=3D"0" width=3D"571" height=3D"313" style=
=3D"width:5.9513in;height:3.2638in" id=3D"m_-5014244952086164823_x0000_i102=
5">
=C2=A0
=C2=A0

Regards.

Alice Mujabi Nabyonga
Accounts Payable Supervisor<=
/i>

ATC Uganda

Rwenzori Towers, 6th Floor

Plot 6 Nakasero Road

P.O. Box 7275, Kampala, Uganda

+256 (0) 312 132 700 Switchboard

+256 (0) 770 901 609 Mobile

<a href=3D"mailto:alice.mujabi@americantower.com" target=3D"_blank" rel=3D"=
noreferrer">alice.mujabi@americantower.com</a><u=
>
=C2=A0
</div>
----- =E2=80=9CCONFIDENTIAL, PROPRIETARY and PRIVILE=
GED: The information contained in this e-mail and any attachments constitut=
es proprietary and confidential information of American Tower Corporation a=
nd its affiliates. This communication contains
 information that is proprietary and may be subject to the attorney-client,=
 work product or other legal privilege or otherwise legally exempt from dis=
closure even if received in error. The communication is intended for the us=
e of the addressee only. If you
 are not the intended recipient, you are hereby notified that any dissemina=
tion, distribution or copying of this communication is strictly prohibited.=
 If you have received this communication in error, please immediately notif=
y us by return e-mail and destroy
 any copies, electronic, paper or otherwise, which you may have of this com=
munication. Thank you for your cooperation=E2=80=9D.

</div>
</blockquote>
</div>
</div>
</div>
</div>

</blockquote></div>

--00000000000048149206053df0d1--

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