[cmi-marseille] Popelin finance - invoice

[kwadronaut at autistici.org]

Hi all,

Facts:
I've received an invoice on October 1 for the popelin server. It should be
paid on 15 October 2007. Like last time, the total sum is 302 euros and 50
cents (see 1.). The current balance (2) shows that we're now at +150 euros.
Consequence: we need to find 152.50 euros within a short timeframe.

Ideas:
Like told before: I don't like it that currently the money is going to/from
a personal bankaccount. Same for the bureaucracy (invoices etc.).
I don't mind doing the (very little) work that comes with it, but it's in
general a bad idea to have valuable community resources linked to one
single person. Are there any ideas to deal with this? Can you create some
sort of an association or company or whatever at your place that could be
used to deal with these kind of things?

I will write an e-mail to all2all (the company that provides the server)
asking for some more time and suggest I already pay the 150 euros that are
currently sitting there.

Your opinions are very welcome on popelin-tech at lists.indymedia.org

kwadronaut

1.: excerpt from all2all invoice:
240 SIMPLE VIRTUAL SERVER *name* JAN-JAN 1 year 250.00 250.00
Total HTVA 250.00
TVA DUE VENTES 21% sur 250.00 52.50
Total `a payer avant le 15.10.2007 302.50

2.: https://docs.indymedia.org/view/Sysadmin/PopelinFinance