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Question 96 - 100 refer to following paragraph:NanoMac Inc.Finance DepartmentOffice #40226 Mountain Dr.Sharonville, SCBrooks Brothers Marketing356 Brewster Rd.Applewood, TNAtt'n: Paul O'ReillyINVOICE FOR:1 desktop computer $590.751 laser jet printer $195.95NanoMac Inc.2 cartons glossy 8 x 11 inch copy paper $54.25100 blue Shic pens $103.96GST (Goods and Services Tax) $62.03TOTAL PAYABLE: $1006.94Customer Registration No. 878-96854-632Invoice No. 856Date of Invoice: July 15, 2007To be paid within 30 days of invoice date. Should customers fail to pay within 30 days, a charge of $50 will be added to the account each month that payment is overdue.Note: NanoMac Inc. is trying to improve its customer service. Since your company has been a loyal customer of ours, we invite you to fill out an online survey to assess our customer service. Fill out the survey at www.nanomac.com and you can enter to win a $500 coupon.If you have any questions about the invoice, please contact our department by e-mail or phone.************To: Michael ShoeFrom: Paul O'ReillySubject: SurchargeDate: September 25, 2007Hi Michael,I recently received an invoice for the products we purchased from your company in July. I noticed that we were charged an additional $100 dollars because our payment was two months overdue. I would like to explain why we failed to make these payments, and hope that you will reverse the charges immediately.At the end of July, our department underwent restructuring and Brian Davies, our Finance Manager, was asked to leave. Unfortunately, in the process of changing managers a few files were misplaced, including the one containing all of our office supplies invoices. I hope you will accept my request so that we continue doing business with your company in the future.Sincerely,Paul O'Reilly
Which of the following is TRUE about Brooks Brothers Marketing?