--00000000000018fc8405f6f817a7 Content-Type: multipart/alternative; boundary="00000000000018fc8305f6f817a6" --00000000000018fc8305f6f817a6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Including you on this here as we have the same issue. An - should Canadian invoicing be going somewhere else? On Wed, Mar 15, 2023 at 3:40=E2=80=AFPM wrote: > Hi Jessica, > > > > Ok, let me check with our accountant as we have never filled out this for= m. > > And our invoice was sent to a Canadian address. > > I will get back to you as soon as possible. > > > > *Silvana Stoesser* > > Xentas Inc. > > > > *Mobile: *403-481-0547 > > *Web:* *www.xentas.ca * > > *Email:* silvana@xentas.ca > > > > *From:* Jessica Stiff > *Sent:* March 15, 2023 4:38 PM > *To:* silvana@xentas.ca > *Cc:* agraziani@thekey.com > *Subject:* Re: invoices > > > > My apologies, here is the form for international vendors > > > > Thanks, > > *Jessica Stiff* > > *Accounts Payable Specialist* > > *jessica.stiff@thekey.com * > > *TheKey.com* > > [image: Image removed by sender.] > > On Wed, 15 Mar at 6:06 PM , Alexa Graziani wrote: > > FYI they are a Canadian company > > > > On Wed, Mar 15, 2023 at 3:05=E2=80=AFPM Jessica Stiff ap-invoices@homecareassistance.com> wrote: > > Hi Silvana, > > > > > > Would you please provide a complete copy of your W9 and ACH instructions? > Enclosed please find IRS Form W-9 and an ACH Authorization Form. We are > required by the IRS to obtain this information from the vendor to determi= ne > if we must issue a 1099 at the calendar year end. > > > > Thanks, > > *Jessica Stiff* > > *Accounts Payable Specialist* > > *jessica.stiff@thekey.com * > > *TheKey.com* > > [image: Image removed by sender.] > > On Fri, 10 Mar at 5:20 PM , AP Invoices Support ap-invoices@homecareassistance.com> wrote: > > Got it! > > > > On Fri, Mar 10, 2023 at 1:48=E2=80=AFPM Alexa Graziani > wrote: > > AP, > > > > These are approved for 805051 - Marketing Re_Branding - Marketing. > > > > Megan - FYI the quotes and invoiced numbers are below. We will have one > more invoice for the folders get shipped. > > > > Quoted: CAD 5,137.31 > > Invoiced: CAD 5,125.30 > > > > On Fri, Mar 10, 2023 at 1:13=E2=80=AFPM wrote: > > One more for the presentation folders. This will be sent once they have > been shipped. > > > > *Silvana Stoesser* > > Xentas Inc. > > > > *Mobile: *403-481-0547 > > *Web:* *www.xentas.ca * > > *Email:* silvana@xentas.ca > > > > *From:* Alexa Graziani > *Sent:* March 10, 2023 12:40 PM > *To:* silvana@xentas.ca > *Cc:* Timothy Thomas ; ap-invoices@thekey.com > *Subject:* Re: invoices > > > > Thank you, Silvana! > > > > To confirm, are these all the invoices or should we expect any more? > > > > Sincerely, > > > > On Fri, Mar 10, 2023 at 11:37=E2=80=AFAM wrote: > > Hi Tim, > > > > Please find attached the invoices for the flyers, brochures and b-cards. > > > > I had to make some changes to the individual unit prices for tax purposes= . > Howe