Re: Payment invoices 47448 & 47605

From
Dominique Jacobs <djacobs@thekey.com>
To
Azim Hussain <azimhussain@fastmail.com>, Ali Malik <ali.malik@thekey.com>, Vincenzo Nesparoli <vincenzo.nesparoli@thekey.com>
Date
2023-03-27 12:22:27
Folder
INBOX
--0000000000004255b305f7e42868 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Azim, I have found our error: - March 6 -12 you were deducted only 30 hours, it should have been 40 hours. - March 13 -19 you were deducted the regular 40 hours. I have asked billing to change this to 50 hours to add the 10 that were missed. I have asked them to email you an adjusted invoice. Please let me know if this seems correct to you. Once again, I apologize that no one has gotten back to you about this. Thank you Dominique [image: TheKey] Dominique Jacobs *Client Care Manager/Licensed Practical Nurse* *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* Tel: 514.907.5065 | Fax: 514.221.4265 djacobs@TheKey.com | TheKey.ca On Fri, Mar 24, 2023 at 9:28=E2=80=AFPM Azim Hussain wrote: > Hello, > > I write in response to your (curt) email below. > > Would you kindly respond to my email of March 18, in which I asked a > question about invoice 47448. That question is whether the credit should = be > $760.80, as it usually is for 40 hours, and not $570.60. Instead of getti= ng > a response, I received on March 22 the same email with the same credit > amount that I=E2=80=99m questioning. > > As for invoice 47605, I have yet to receive it. > > I look forward to your response. > > Regards, > Azim Hussain > > > On Fri, Mar 24, 2023, at 11:37 AM, Vincenzo Nesparoli wrote: > > Good morning, > > Please forward your payment for the aforementioned invoices. > > Regards, > > Vincent > > > --0000000000004255b305f7e42868 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Azim, I have found our error: March 6 -12 you were deducted only 30 hours, it should = have been 40 hours. March 13 -19 you were deducted the regular 40 h= ours. I have asked billing to change this to 50 hours to=C2=A0add the 10 th= at were missed.=C2=A0 I have asked them to email = you an adjusted invoice. Please let me know if this seems correct to you.= =C2=A0 Once again, I apologize that no one has got= ten back to you about this. Thank you=C2=A0 Dominique=C2=A0 Dominique Jacobs= Client Care Manage= r/Licensed Practical Nurse = Gestionnaire de= s soins/ Infirmi=C3=A8re auxiliaire Tel: = 514.907.5065 |=C2=A0 Fax : 514.221.4265 djacobs@TheKey.com |= TheKey.ca On Fri, Mar 24, 2023 at 9:28=E2=80=AFPM Azim Hussain &lt;<a href=3D"= mailto:azim