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invoices 0011, 0012, and 0013 on January 11, 1996, when it issued
three checks to him in the amounts of $15,247.46, $17,678.53, and
$17,273.83, respectively. The only reasons Olin Ordnance did not
pay Mr. Palmer the amount that it owed to him with respect to
each of his approved monthly invoices 0011 through 0013 within 30
days after Mr. Harris first received each such invoice during
1995 were that Mr. Palmer did not promptly forward each of those
invoices to Ms. Svarzkopf after Mr. Harris returned each such
invoice to him and that Mr. Palmer did not want Olin Ordnance to
make any such payment to him during 1995.
After Mr. Harris completed Olin Ordnance’s invoice review
process with respect to Mr. Palmer’s monthly invoices 0014 and
0015 relating to the monthly periods May 1 through June 4, 1995,
and June 5 through July 2, 1995,8 respectively, Mr. Harris
promptly returned each such approved invoice to Mr. Palmer. Mr.
Palmer promptly forwarded each of his approved monthly invoices
0014 and 0015 to Ms. Svarzkopf at Olin Ordnance’s Florida office.
Ms. Svarzkopf promptly completed Olin Ordnance’s invoice payment
authorization review process with respect to each such invoice.
However, at the request of Mr. Palmer that Olin Ordnance not pay
him during 1995 the amount that it owed to him with respect to
each of his approved monthly invoices 0014 and 0015, Ms.
Svarzkopf did not send either of those invoices to Olin Ord-
8See supra note 2.
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