----==_mimepart_6616b1319c6b6_22c3fd432250c744679547 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #730727 raised by Messages. 3603176. 4449106= 4. e7acf73006 (messages.3603176.44491064.e7acf73006@3603176.email.netsuit= e.com). =E2=80=8BHello Account Receivable, =E2=80=8BThank you for= the invoice. =C2=A0We are working on this request. Please note that = our billing email address has been changed. =C2=A0Please send all future = invoices to invoices@thekey.coupahost.com for processing. Thank you, = Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com = TheKey.com =C2=A0 = = On Fri, 5 Apr at 10:40 PM , Messages. 3603176. 44491064. e7acf73006 wrote: Customer Number: VHCA - ON = Customer Name: TheKey - Ontario = = Hello, = = Please find your 3/31/2024=C2=A0Invoice #9780363=C2=A0from Sterling Backc= heck=C2=A0in the amount of $27.59, attached. = = If paying by Check, please remit payment to the following address: = Sterling Backcheck Canada Corp. = P.O. Box 12051, Station A = Toronto, Ontario = M5W 0K5 = = If paying by EFT/ACH, please remit payment to the following account: Bank: JPMorgan Chase Bank, N.A., Toronto Branch = Account Name: Sterling Backcheck Canada Corp. = Account: 4011738636 = Bank No: 0270 = Transit No: 00012 = Email remittance to: receivables@sterlingcheck.com = = If you receive an email asking you to change Sterling's banking informati= on, confirm with a trusted Sterling source first. = = Payment can also be made by credit card.=C2=A0 To pay your invoice by cre= dit card, please contact the accounts receivable team at 1.866.455.5596.=C2= =A0 If you have provided us with a credit card to automatically process, = details regarding payment will be noted on your invoice.=C2=A0 = = If you have any questions regarding your invoice or our accepted payment = methods, please contact the Accounts Receivable team at=C2=A0receivables@= sterlingcheck.com=C2=A0=C2=A0or by phone at 1.866.455.5596.=C2=A0 = = Thank you for your business. = ACCOUNTS RECEIVABLE TEAM = Sterling Backcheck = o. 604.455.5522=C2=A0|=C2=A0toll free. 1.866.455.5596=C2=A0 = receivables@sterlingcheck.com = sterlingbackcheck.ca = =C2=A0 ----==_mimepart_6616b1319c6b6_22c3fd432250c744679547 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #730727 raised by Messages.= 3603176. 44491064. e7acf73006 (messages.3603176.44491064.e7acf73006@3603= 176.email.netsuite.com). =E2=80=8BHello Account Receivable, =E2=80=8BThank you for the invoice. =C2=A0We are working= on this request. Please note that our billing email address has been chan= ged. =C2=A0Please send all future invoices to invoices@thekey.coupahost.com for processing. Thank you, Hailey Nguyen Accounts Payable Specialist <div style=3D"margin: 0p