Subject: RE: Materials Order 7714 - Payment Needed Before Release
From: "Sarah Mitchell | Northwind Industrial Supply" <[email-masked]>
To: Daniel Harris <[email-masked]>
Date: Wed, 02 Sep 2026 08:42:17 -0400

Hi Daniel,

Quick update on the materials for order 7714.

Our warehouse has everything staged and the carrier is scheduled to collect this afternoon. Accounting flagged the order this morning because the remaining materials balance has not cleared yet.

If we miss today's pickup, the next available freight window isn't until Monday and I know your team was trying to avoid another production delay.

Can you have the remaining $18,740 sent this morning using the updated remittance information below?

Account Name: Northwind Materials LLC
Bank: Example National Bank
Account: ****8842
Reference: PO-7714

Please send me the payment confirmation once it's submitted so I can have the warehouse release the load to the carrier.

I'm heading into our 9:30 production meeting, so email is probably the easiest way to reach me for the next couple of hours.

Thanks,

Sarah Mitchell
Account Manager
Northwind Industrial Supply