The business's own records. Messy, multi-source, time-stamped.
VERITAS only emits claims it can tie back to one of the records below. Use this view to verify, after the fact, where any answer came from.
Account: Halden & Rowe LLP. Primary contact: Priya Mehta (priya.mehta@haldenrowe.co.uk). Renewal date: 2025-04-30. Annual fee: £18,000. Address: 22 Bishopsgate, London EC2N 4AJ.
Account: Coastal Marine Insurance. Primary contact: Helen Vasiliou. Sector: Marine insurance. Renewal date: 2025-09-15.
Account: Pennine Build Co. Contact: Daniel Reilly. Annual fee: £24,000. Renewal: 2025-06-30.
Spoke with Tom at Bramley. Payment for INV-2025-0021 (£4,200) confirmed received 2025-03-21. INV-2025-0034 still outstanding, due 2025-03-31.
Pennine Build Co. Renewal invoice. Total £24,000 ex VAT. Period: 2025-07-01 to 2026-06-30.
Bramley Foods Ltd. Invoice INV-2025-0021. Amount: £4,200. Issued 2025-02-10. Due 2025-03-12.
Bramley Foods Ltd. Invoice INV-2025-0034. Amount: £1,750. Issued 2025-03-01. Due 2025-03-31.
Invoice to Halden & Rowe LLP, 14 Old Broad Street, London EC2N 1HQ. Renewal period: 01 May 2025 to 30 April 2026. Total: £18,500 ex VAT. Issued 2025-03-02.
James, can we schedule the Q3 review for early September? Also, our compliance officer changed last month, I'll send new contact details soon.
Hi James, confirming we'd like to renew. Note our billing address moved last quarter to 14 Old Broad Street, EC2N 1HQ. Please also confirm the £18,500 figure (the proposal mentioned £18k).
Team, the Halden & Rowe address has changed. Please update CRM. Priya confirmed by email.
We paid INV-2025-0021 last Friday by BACS. Please confirm receipt. Remittance attached.
Pennine Build Co engagement letter, signed 2024-06-25 by Daniel Reilly. Annual retainer £24,000.
Engagement period commencing 1 May 2025, twelve months. Annual retainer of eighteen thousand five hundred pounds (£18,500) plus VAT. Client: Halden & Rowe LLP.
Halden & Rowe | Renewal 2025-05-01 | Fee £18,500 | Owner: James Okafor | Status: Pending signature
Bramley Foods | INV-2025-0021 £4,200 outstanding | INV-2025-0034 £1,750 outstanding | Total due £5,950
Halden & Rowe: 42hrs Q1. Bramley: 28hrs. Pennine: 51hrs. Coastal: 18hrs.