URGEMT- (1) BILLING FOR DAYS CAREGIVER DID NOT WORK - INCORRECT AMT ++ Facture no 990628 du TheKey
- From
- Sweetness at La Cite <zacmerc@yahoo.com>
- To
- billing@thekey.com, Kim McConnell <kim.mcconnell@thekey.com>, Joey Taylor <joey.taylor@thekey.com>, Timothy Thomas <tt@thekey.com>
- CC
- Zacmerc <zacmerc@yahoo.com>
- Date
- Thu, 13 Mar 2025 03:45:04 +0000 (UTC)
- Folder
- INBOX
------=_Part_1907600_457183104.1741837504323 Content-Type: multipart/alternative; boundary="----=_Part_1907599_832846874.1741837504242" ------=_Part_1907599_832846874.1741837504242 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Good day: Ms. McConnell the attached invoice is incorrect as it does not include the = days of cancellation we discussed. Did you not relay that there were days of cancellation to the respective in= dividuals, as you promised? Please send the corrected and updated invoice, with the new amount and that= does not include the days cancelled. Regards, ----- Forwarded Message ----- From: TheKey To: "= zacmerc@yahoo.com" Sent: Wednesday, March 12, 2025 at 12= :45:42 p.m. EDTSubject: Facture no 990628 du TheKey =20 |=20 |=20 |=20 |=20 |=20 | | | | | | | |=20 |=20 |=20 |=20 Nous venons d'=C3=A9mettre une facture no 990628 =C3=A0 Zia Merchant (16566= 1) avec un solde de 1,427.99 $ exigible au plus tard le 14-03-2025. Cette facture sera pay=C3=A9e automatiquement le 2025-03-14.=20 Merci de votre confiance. | | | | |=20 |=20 |=20 |=20 |=20 | Mes factures | | | | | | |=20 |=20 Nous avons remarqu=C3=A9 que vous n=E2=80=99avez pas encore visit=C3=A9 not= re service de facturation et de paiement en ligne utilisant la technologie = Versapay Collaborative AR. Nous avons d=C3=A9j=C3=A0 param=C3=A9tr=C3=A9 un= compte pour vous. Il vous suffit de cliquer sur un lien dans tout courriel= que nous vous avons envoy=C3=A9 pour acc=C3=A9der facilement =C3=A0 toutes= vos factures et communiquer avec nous =C3=A0 tout moment. | | |=20 |=20 |=20 |=20 |=20 | Commencer maintenant | | | | | | |=20 | | | | | |=20 |=20 Des questions sur ce message=C2=A0? Contactez nous|Politique de confidentialit=C3=A9|||G=C3=A9rer l'email Con=C3=A7u par Versapay | | |=20 |=20 |=20 | | | | | | | | | =20 ------=_Part_1907599_832846874.1741837504242 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Good day: Ms. McConnell the attached invoi= ce is incorrect as it does not include the days of cancellation we discusse= d. Did you not relay that there were days of cancellation to the res= pective individuals, as you promised? Please send the corrected and = updated invoice, with the new amount and that does not include the days can= celled. Regards, = ----- Forwar= ded Message ----- From: TheKey <no-repl= y@versapay.com> To: "zacmerc@yahoo.com" <zacmerc@yah= oo.com> Sent: Wednesday, March 12, 2025 at 12:45:42 p.m= . EDT Subject: Facture no 990628 du TheKey <td colspan=3D"1" rowspan=3D"1" valign=3D"top" style= =3D"border-collapse:collapse;" class=3D"yiv9394970980rowContainer yiv939
Thread (3)
- URGENT- (1st notice) BILLING FOR DAYS CAREGIVER DID NOT WORK - INCORRECT AMT ++ Facture no 990628 du TheKeyThu, 13 Mar 2025 03:48:25 +0000 (UTC)
Sweetness at La Cite
- URGENT- (1st notice) BILLING FOR DAYS CAREGIVER DID NOT WORK - INCORRECT AMT ++ Facture no 990628 du TheKeyThu, 13 Mar 2025 03:48:25 +0000 (UTC)
Sweetness at La Cite
- Fwd: 165661 Zia Merchant - [#1074894]Thu, 27 Mar 2025 19:54:43 +0000
Sophia Jantz