Call Planner
Week of April 14–18, 2026 — 5 scheduled calls
Rīgas Print SIA
Jānis Kalniņš
Follow up on overdue invoice #4821 (€6,200) — second late payment this quarter
Helsinki Copy Oy
Mikko Virtanen
Fleet renewal decision check-in — quote QT-2026-084 expires April 23
Vilnius Media UAB
Tomas Kazlauskas
Escalation call — two overdue invoices totaling €6,200, no email response
Tallinna Trükk OÜ
Mart Tamm
Schedule Roland TrueVIS wide-format demo — opportunity valued at €18,500
Kaunas Print UAB
Rūta Jonaitis
Present annual volume agreement proposal — 8% discount for commitment
Rīgas Print SIA
Jānis Kalniņš
Monday
09:30
Follow up on overdue invoice #4821 (€6,200) — second late payment this quarter
Helsinki Copy Oy
Mikko Virtanen
Tuesday
11:00
Fleet renewal decision check-in — quote QT-2026-084 expires April 23
Vilnius Media UAB
Tomas Kazlauskas
Wednesday
10:00
Escalation call — two overdue invoices totaling €6,200, no email response
Tallinna Trükk OÜ
Mart Tamm
Thursday
14:30
Schedule Roland TrueVIS wide-format demo — opportunity valued at €18,500
Kaunas Print UAB
Rūta Jonaitis
Friday
09:00
Present annual volume agreement proposal — 8% discount for commitment