Re: Facture/Invoice 49254 Home Care Assistance Montr éal / Soins à Domicile

From
Fab Gatti <f.gatti7@gmail.com>
To
Sumira Suthesan <sumira.suthesan@thekey.com>
CC
adminmtl@homecareassistance.com, Ali Malik <ali.malik@thekey.com>, Dominique Jacobs <djacobs@homecareassistance.com>, Dominique Jacobs <djacobs@thekey.com>, C Gatti <cgatti.selection@gmail.com>, Timothy Thomas <tt@thekey.com>
Date
Tue, 18 Jul 2023 21:42:27 -0400
Folder
INBOX
--Apple-Mail=_496145F4-8272-418A-A381-94E65DB1B917 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Hi Sumira, The correction in question was on invoice 49254 which had an interest = amount added of $228 on the original submission. I saw that a revised = invoice was sent to my father and have processed the payment which = should now reflect our balance paid in full. That said, would it be possible to copy me on all future invoices that = go out against this account rather than sending them solely to my = father. This would facilitate the payments and communications. Sincerely, Fabio Gatti > On Jul 17, 2023, at 9:57 AM, Sumira Suthesan = wrote: >=20 > Hi Fabio, >=20 > The credit ($231.2) was applied to the invoice below and sent to you = on July 4. > Can you please specify what correction needs to be made to the = invoice? >=20 > Thanks, > Sumira >=20 > On Fri, Jul 14, 2023 at 3:21=E2=80=AFPM Fab Gatti > wrote: > Hi Sumira, >=20 > I=E2=80=99m following up again per the email below. Seeing that it = was Home Care=E2=80=99s error in providing timely invoice corrections in = time demonstrating the credit discussed (was provided on June 15th but = only reflected on a July 4th invoice per the emails below), it is = unreasonable to put an interest charge. Again, as stipulated in my = previous email, I cannot proceed with the payment until the invoice is = corrected. >=20 > Sincerely, >=20 > Fabio Gatti >=20 >=20 >> On Jul 12, 2023, at 9:12 PM, Fabio Gatti > wrote: >>=20 >> Hi, >>=20 >> The invoice below has an error as there should be no credit charged = on the July 4th invoice for 12 hours.=20 >>=20 >> Please resend with the correction otherwise this invoice cannot be = paid.=20 >>=20 >> Sincerely,=20 >>=20 >> Fabio Gatti=20 >>=20 >> Begin forwarded message: >>=20 >>> From: C Gatti > >>> Date: July 12, 2023 at 9:03:36 PM EDT >>> To: Fabio Gatti > >>> Subject: Fwd: Facture/Invoice 49254 Home Care Assistance Montr=C3=A9al= / Soins =C3=A0 Domicile >>>=20 >>> =EF=BB=BF >>>=20 >>> Sent from my iPhone >>>=20 >>> Begin forwarded message: >>>=20 >>>> From: adminmtl@homecareassistance.com = >>>> Date: July 11, 2023 at 5:16:11 PM EDT >>>> To: cgatti.selection@gmail.com >>>> Subject: Facture/Invoice 49254 Home Care Assistance Montr=C3=A9al / = Soins =C3=A0 Domicile >>>>=20 >>>> =EF=BB=BF >>>> Vittoria Iadipaolo:=20 >>>>=20 >>>> Votre facture est ci-jointe.=20 >>>>=20 >>>> Les frais seront trait=C3=A9s selon votre mode de paiement.=20 >>>>=20 >>>> Si vous payez par virement Interac, svp envoyer le montant total =C3=A0= adminmtl@homecareassistance.com = . SVP, mettre en r=C3=A9f=C3=A9ren= ce votre num=C3=A9ro de facture. Notez que vous n'avez pas besoin de mot = de passe pour virement Interac.=20 >>>>=20 >>>> Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup.=20= >>>>=20 >>>> = --------------------------------------------------------------------=20 >>>>=20 >>>> Your invoice is attached.=20 >>>>=20 >>>> Your method 

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