I am so glad you brought this up! I wish things had been left as they were
too and this letter
doesn't help much.
At present I "buy" Arttel vouchers for three separate trusts and a
department. Onet trusts and the
department send me a cheque and I obtain a book of vouchers for their use.
I haven't fathomed out how I am going
to manage an "account" when I have these four client groups. Maybe I'll
need four accounts to
keep things simple. Anyone else in a similar position?
Joan, Clatterbridge
> -----Original Message-----
> From: PGMC Noble's Hospital IOM [SMTP:[log in to unmask]]
> Sent: 04 January 1980 12:47
> To: 'NWHSLA'
> Subject: Alteration to obtaining BL Forms
>
> Is it me that is being more than unusually dense (don't all answer at once
> please!) but am I the only one who is having great difficulty in
> understanding the letter sent out by the BL this week outlining the
> proposed changes to obtaining BL forms via billing and deposit accounts? I
> really cannot work out what is being proposed (other than it looks as if
> they want money up front to earn interest on!) Frankly, I am happy with
> the present system of ordering, receiving said forms, then having an
> invoice sent from BL which you subsequently pay! Is there anyone more
> enlightened out there who could translate for me? If not, I shall have to
> contact BL themselves! It did occur to me to send the letter to the
> Campaign for Plain English to see what they would make of it - it may
> merit an award!
>
> Christine
> PG (IOM)
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
|