RE: Invoice #846912 from TheKey

Hi Joey,

 

Adding billing@thekey.com <mailto:billing@thekey.com>  for documentation. Thanks for letting me know of the error. I have reviewed and adjusted Helen Eliadis’ invoice. It will take approximately 30 minutes for the invoice in VersaPay to update for the client’s visibility, but once it does the updated invoice will be resent. 

 

Reviewing each of the clients on the Cheque Emploi list there were two clients missed Helen and Vittoria. I have adjusted both invoices to include the Cheque Emploi discount. 

 

Thank you,

Kristy Poyner

Billing Manager

 <mailto:Kristy.Poyner@thekey.com> Kristy.Poyner@thekey.com 

 <https://homecareassistance.com/> 

 

From: Joey Taylor <joey.taylor@thekey.com> 
Sent: Wednesday, August 28, 2024 4:25 PM
To: Kristy Poyner <kristy.poyner@thekey.com>; Timothy Thomas <tt@thekey.com>
Subject: Fwd: Invoice #846912 from TheKey

 

Hey Kristy,

 

The Cheques Emploie was not removed from an invoice again this week?
Can you look into it and let me know ASAP please.

 

Thanks,

---------- Forwarded message ---------
From: Peliadis <peliadis@videotron.ca <mailto:peliadis@videotron.ca> >
Date: Wed, Aug 28, 2024 at 5:18 PM
Subject: Fwd: Invoice #846912 from TheKey
To: Joey Taylor <joey.taylor@thekey.com <mailto:joey.taylor@thekey.com> >, Maria Licoudis <mlicoudis@thekey.com <mailto:mlicoudis@thekey.com> >, Melissa Caltagirone <mcaltagirone@thekey.com <mailto:mcaltagirone@thekey.com> >
Cc: Helen Eliadis <h.eliadis@videotron.ca <mailto:h.eliadis@videotron.ca> >, Taki Eliadis <constantinisms@gmail.com <mailto:constantinisms@gmail.com> >

 

Hi there, 

 

This invoice is for the incorrect amount so we won’t pay it, right?

 

We will wait for the re-issued invoice ok?

Best,

Pearl

 


Begin forwarded message:

From: TheKey <no-reply@versapay.com <mailto:no-reply@versapay.com> >
Date: August 28, 2024 at 8:34:33 PM GMT+2
To: peliadis@videotron.ca <mailto:peliadis@videotron.ca> 
Subject: Invoice #846912 from TheKey

 







  <https://secure.versapay.com/system/logos/11046/original/logo.png?1673987345> 

 

	




Dear Valued Client, 

We just issued you Invoice #846912 to Helen Eliadis (157913) with balance $700.00. 

Click "View Invoices" below to review your itemized invoice or scroll to the bottom of this email to review the PDF attached for your convenience. 

Click here to pay. 


For questions or concerns regarding your invoice or payment, please contact: 

Billing@TheKey.com <mailto:Billing@TheKey.com>  

(866) 226-1702 

Monday - Friday 

8:00 am - 5:00 pm EST 

We look forward to supporting you! 


Thanks for your business. 

	

 







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-- 

Joey Taylor

Directeur Général/General Manager

514-907-5065

 <https://thekey.ca/> TheKey.ca  

  <https://lh5.googleusercontent.com/7UIl5qIg98CVLNkfJb0uunvYz_sB1v2dlALxiwQIOXg4Nqyb5YZa3nuR5XJwc_-WRj46mjbsdSB9RfjI41Hcv-mTpAUYx6If4KAvYtNzHJdp8QkYQa4wx4HxW6Han5n1mJmBv_C6uL9R9wY1R9ZHHWI>