--000000000000980cae0634b452f3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Definitely appreciate the follow up. Have a great weekend. On Thu, May 8, 2025 at 6:54=E2=80=AFPM Mark Dickie wrote: > Thank you Emma for the follow up. We just wanted to make sure that we > weren't forgetting about this. > > > > Mark > *Please note, the 20Eight team is taking a "28 Day" on Friday, May 16 for > an extra long weekend.* > > > > > > > 613.228.2028 | 20eight.ca | Mark@20eight.ca > > > > > > > > On Thu, May 8, 2025 at 7:48=E2=80=AFPM Emma Zumsen wrote: > >> Hi there, >> >> Greg and I are working through reimbursement vs reallocation towards the >> scope that was discussed today. Please give us a bit more time to align >> internally - we'll get you an answer by next week. >> >> I appreciate your patience. >> >> Emma >> >> On Thu, May 8, 2025 at 8:26=E2=80=AFAM Sasha Steinberg wrote: >> >>> Morning Emma, >>> >>> I hope you are well! >>> >>> Following up on the email below, please let us know how you would like >>> us to issue the reimbursement. >>> If you have any questions, please do not hesitate to contact us. >>> >>> Thank you, >>> Sasha >>> >>> >>> >>> >>> >>> 416.709.7274 | 20eight.ca | sasha@20eight.ca >>> >>> >>> >>> On Thu, May 1, 2025 at 10:57=E2=80=AFAM Sasha Steinberg >>> wrote: >>> >>>> Hi Emma, >>>> >>>> Sorry there was a bit of confusion! Please disregard my original email= . >>>> >>>> We have charged Winnipeg for March (paid) and April (payment >>>> outstanding) for fees that need to be reimbursed back to you - invoice= s >>>> attached. >>>> How would you like to proceed with the reimbursement for March? Would >>>> you like me to adjust and reissue the April invoice to remove Winnipeg= ? >>>> >>>> Let me know the best way to reimburse these fees. >>>> >>>> Thank you, >>>> Sasha >>>> >>>> >>>> >>>> >>>> >>>> 416.709.7274 | 20eight.ca | sasha@20eight.ca >>>> >>>> >>>> >>>> On Thu, May 1, 2025 at 9:47=E2=80=AFAM Sasha Steinberg >>>> wrote: >>>> >>>>> Good Morning Emma, >>>>> >>>>> I hope this email finds you well! >>>>> >>>>> Please let us know how you would like us to proceed for the reimburse= ment >>>>> of the fees we will be charging for The Key Winnipeg going forward? >>>>> >>>>> For March fees, we added this onto the Montreal invoice (attached - P= lease >>>>> note, there was a slight mistake on this invoice, the fees charged we= re for >>>>> March 2025 not April, apologies). >>>>> >>>>> If you would like to create a separate invoice for Winnipeg, please >>>>> let me know: >>>>> 1. Contact name, phone and email >>>>> 2. Method of payment (cheque/EFT/Credit card) >>>>> 3. Billing address >>>>> >>>>> Alternatively, we can continue with adding the fee onto the regular >>>>> scheduled invoice we send monthly already, as seen attached. >>>>> >>>>> >>>>> Thank you, >>>>> Sasha >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 416.709.7274 | 20eight.ca | sasha@20eight.ca >>>>> >>>>> --000000000000980cae0634b452f3 Content-Typ