---
title: Italy Website Project Status
type: article
created: '2025-10-20'
updated: '2025-10-20'
source_docs:
- raw/2025-10-20-weekly-call-w-95441279.md
tags:
- quarra
- web-development
- italy
- invoice
- active
layer: 2
client_source: Quarra Stone
industry_context: b2b-services
transferable: false
---

# Italy Website Project Status

## Overview

Asymmetric is building an Italian-market website for the Quarra Stone client. As of the 2025-10-20 weekly sync, the project is in active development: design mocks have been approved and the client has begun supplying assets, but an outstanding invoice remains unpaid and is blocking full momentum.

## Current Status

| Item | Status |
|---|---|
| Design mocks | ✅ Approved |
| Asset delivery | 🔄 In progress (client began uploading over the weekend) |
| Invoice payment | ❌ Pending — follow-up required |

## Project Details

- **Designer:** Melissa presented the mocks on the Monday call prior to 2025-10-20; Lincoln (client contact) approved them and Melissa is proceeding.
- **Assets:** The client team started providing assets over the weekend of 2025-10-18/19. More are expected.
- **Payment currency:** The client pays in **euros**. Mark has a dedicated multi-currency bank account set up to receive the payment; as of 2025-10-20 no payment had appeared. (Note: an AWS outage on that date may have affected visibility into the account.)

## Blocker: Unpaid Invoice

The invoice for this project has not been paid. Karly committed to following up with **Lincoln** this week.

> *"I'll follow up with Lincoln then this week on that."* — Karly Oykhman, 2025-10-20 call

Until payment is received, the project should not advance to full build-out.

## Key Contacts

- **Lincoln** — primary client contact; approves design direction and is the invoice follow-up target
- **Melissa** — Asymmetric designer executing the mocks and build
- **Karly Oykhman** — account manager; owns client communication and invoice follow-up
- **Mark Hope** — available to assist with domain configuration and site launch when ready

## Action Items

- [ ] Karly to email Lincoln re: invoice payment (EUR) — from 2025-10-20 call
- [ ] Confirm all required assets have been delivered before proceeding to build
- [ ] Coordinate with Mark for domain configuration and site launch when build is complete

## Related

- [[wiki/clients/current/quarra/_index]]
- [[wiki/meetings/2025-10-20-weekly-call-mark-karly]]