=?iso-8859-1?Q?TR:_2020-001_-_LAG=D6_Tremblant_-_Billing_for_change_order?= =?iso-8859-1?Q?s_-_LAST_REMINDER?=

From
<sdulude@groupeluma.com>
To
"'Tim Thomas'" <tthomas@homecareassistance.com>, <tt@homecareassistance.com>
Date
ue, 6 Sep 2022 14:
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0EF7_01D8C1FC.73D38130 Content-Type: multipart/related; boundary="----=_NextPart_001_0EF8_01D8C1FC.73D38130" ------=_NextPart_001_0EF8_01D8C1FC.73D38130 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0EF9_01D8C1FC.73D38130" ------=_NextPart_002_0EF9_01D8C1FC.73D38130 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Hi Mr. Thomas, I would like to reiterate the request for payment of your invoice = regarding the change requests you made for your unit at the LAGÖ project. This invoice was indicated as payable upon receipt, and we have not = received any payment from you to date.   Please confirm that you will make your payment immediately according to = the information provided below and attached. This is the last reminder   Best regards,   Les Habitations Luma (9304-7033 Québec inc.)   Sophie Dulude Chargée de projets/Designer Cell. : 450-756-9697   De : sdulude@groupeluma.com   Envoyé : 4 juillet 2022 15:55 À : tthomas@homecareassistance.com; tt@homecareassistance.com Cc : 'Claudette Grenon' ; mmasse@groupeluma.com Objet : TR: 2020-001 - LAGÖ Tremblant - Billing for change orders   Hi Mr. Thomas, I would like to reiterate the request for payment of your invoice = regarding the change requests you made for your unit at the LAGÖ project. This invoice was indicated as payable upon receipt and we have not = received any payment from you to date.   Please confirm that you will make your payment immediately according to = the information provided below and attached.   Best regards,   Les Habitations Luma (9304-7033 Québec inc.)   Sophie Dulude Chargée de projets/Designer Cell. : 450-756-9697   De : sdulude@groupeluma.com >  Envoyé : 27 mai 2022 08:28 À : 'Tim Thomas' > Cc : 'Claudette Grenon' >; mmasse@groupeluma.com   Objet : N/D: 2020-001 - LAGÖ Tremblant - Billing for change orders   Hi Mr. Thomas, Please find attached the invoice for the changes you requested for your unit.   This invoice is payable upon receipt. You will find attached to this invoice a specimen cheque to proceed with = the payment by bank transfer. Alternatively, you can also make a transfer to the following email = address: cgrenon@videotron.qc.ca And indicate us in return the answer to the security question.   Accept our sincere greetings, Cordialement,   Les Habitations Luma (9304-7033 Québec inc.)   Sophie Dulude Chargée de projets/Designer Cell. : 450-756-9697   ------=_NextPart_002_0EF9_01D8C1FC.73D38130 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <p c

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