Re: Facture/Invoice 49760 & 49663

--000000000000cb4b39060331f271 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable HI Maria, I will let them know the hours per week is 20.3 not 21.5. They are stating the rate is now $19.27 not $19.02. Is this correct? Thanks, Sumira On Fri, Aug 18, 2023 at 5:44=E2=80=AFAM Maria Licoudis wrote: > Good morning, > > The hours that I have for them is 20.3 hours per week starting July 31. > Please let me know, thank you > > > *Maria Licoudis RN* > > *Client Success Manager* > > 514-907-5065 > > TheKey.ca > > [image: TheKey] > > > On Aug 18, 2023, at 8:31 AM, Sumira Suthesan > wrote: > > =EF=BB=BF > Hi Maria, > > Is the new cheque emploi amount for Lina Laporta $19.27/hr? > Client wants me to update the cheque emploi amount for invoice 49760 > &49663. > Also, Laporta states the credit is for 43 hours every two weeks (so 21.5 > hours weekly). Is this correct? > > Please confirm. > > Thanks, > Sumira > > > > > ---------- Forwarded message --------- > From: Ali Malik > Date: Thu, Aug 17, 2023 at 2:32=E2=80=AFPM > Subject: Re: Facture/Invoice 49760 & 49663 > To: Philippe Laporta , Sumira Suthesan sumira.suthesan@thekey.com> > Cc: Maria Licoudis Mom > > > Hey Philippe, > > Let me ask Sumira to look into this for you. > > @Sumira Suthesan Can you please look into > this, if it needs adjustment, please do so. > > thank you > > On Thu, Aug 17, 2023 at 3:17=E2=80=AFPM Philippe Laporta philippe.laporta@gmail.com> wrote: > >> Good day M Malik, >> >> Maria suggested to send you this question. >> On these invoices, you have rightfully deducted an amount for =C2=AB Che= que >> Emploi =C2=BB but the correct amount should have been $414.31 rather tha= n >> $386.11 as the allocation from the CLSC service is $19.27 x 43 hours eve= ry >> 2 weeks. >> >> Please adjust accordingly >> >> Thank you, Philippe >> Son of Lina Mosca Laporta >> >> Philippe Laporta >> 514-295-4400 >> >> ---------- Forwarded message --------- >> From: >> Date: Tue, Aug 15, 2023 at 2:05 PM >> Subject: Facture/Invoice 49760 Home Care Assistance Montr=C3=A9al / Soin= s =C3=A0 >> Domicile >> To: >> >> >> Lina Laporta: >> >> Votre facture est ci-jointe. >> >> Les frais seront trait=C3=A9s selon votre mode de paiement. >> >> Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 >> adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votr= e num=C3=A9ro >> de facture. Notez que vous n'avez pas besoin de mot de passe pour vireme= nt >> Interac. >> >> Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. >> >> -------------------------------------------------------------------- >> >> Your invoice is attached. >> >> Your method of payment will be charged. >> >> If you are paying by e-transfer, please send the full amount to >> adminmtl@homecareassistance.com. Please reference the invoice number on >> the e-transfer payment. You do not need a password for the e-transfer. >> >> Thank you for your business - we appreciate it very m