Re: Elaine Blank - Change of Payment

From
John Janiga <john.janiga@thekey.com>
To
Joey Taylor <joey.taylor@thekey.com>
CC
TheKey Billing <billing@thekey.com>, Stephanie Fuston <stephanie.fuston@thekey.com>, Cynthia Lum <clum@thekey.com>, Timothy Thomas <tt@thekey.com>, Maria Licoudis <mlicoudis@thekey.com>
Date
2024-06-17 10:19:13
Folder
INBOX
--000000000000f402e3061b16a635 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Joey, I would like to confirm if this PAD account should be set to auto pay ( it currently is not ). Also, we have open billing in the amount of $1,980. Can we process this ? Thank you, *John Janiga* Collections Analyst 2 *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Fri, Jun 14, 2024 at 6:02=E2=80=AFPM Joey Taylor wrote: > Good Evening, > > I have attached below the updated payment for client Elaine Blank in > Montreal. The client's son will be paying by ACH (form attached below). T= he > son Andrew Samet will also be the one receiving the invoices ( > asamet@ssa-dc.com). I have made the necessary updates in ClearCare as > well as updated the Montreal Billing Action Sheet. > > Thank you, > > Joey Taylor > > *Directeur G=C3=A9n=C3=A9ral/**General Manager* > > 514-907-5065 > > TheKey.ca > > [image: TheKey] > --000000000000f402e3061b16a635 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Joey,=C2=A0 I would like to = confirm if this PAD account should=C2=A0be set to auto pay ( it currently i= s not ).=C2=A0 Also, we have open billing in the a= mount of $1,980.=C2=A0 Can we process this ?=C2=A0 Thank you,=C2=A0 Jo= hn Janiga Collections Analyst 2=C2=A0 john.janiga@thekey.com = 408-64= 7-7538=C2=A0 TheKey.com = = On Fri, Jun 14, 2024 at 6:02=E2=80=AFPM Joey Taylor &lt; joey.taylor@thekey.com &gt; wrote: Good Evening,= I have attached below the updated payment for client El= aine Blank in Montreal. The client&#39;s son will be paying by ACH (form at= tached below). The son Andrew Samet will also be the one receiving the invo= ices ( asamet@ssa-dc.= com ). I have made the necessary updates in ClearCare as well as updated= the Montreal Billing Action Sheet.=C2=A0 Thank yo= u, Joey Taylor Directeur G=C3=A9n=C3=A9ral= / G= eneral Manager 514-907-5065 <

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