RE: Final invoice for SAAS from Viv Technologies Inc.

This is a multipart message in MIME format. ------=_NextPart_000_029F_01D91F54.1A8B21E0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_02A0_01D91F54.1A8B48F0" ------=_NextPart_001_02A0_01D91F54.1A8B48F0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 1111 and 1115 will be paid this week. =20 Seth =20 From: Usha Sanjay =20 Sent: Tuesday, January 3, 2023 9:14 AM To: Timothy Thomas Cc: Kimberly Guerci ; AP Invoices = ; Audra Williams ; Geraldine = Nath ; Seth Poindexter = ; seth.poindexter@thekey.com Subject: Re: Final invoice for SAAS from Viv Technologies Inc. =20 Good afternoon! =20 This is to confirm that we received 2 payments last week - one for = $20,152 and the other for $4,222 for invoices #1117 and #1118 = respectively. =20 =20 For the SAAS services, we are still awaiting payment of invoices #1111 = and #1115; the two highlighted ones below. I had already sent these = invoices to you earlier, and again on December 22nd. =20 Also, we have a smaller amount of CAD 539.40 pending towards the 4 = service business adjustment invoices SJD-HCA 0822, 0922, 1022 and 1122. = Would appreciate it if that is cleared out as well. These were also = re-sent on December 22nd. =20 =20 Please clear these as well, latest by EOD tomorrow, so at least we will = be clear upto November 2022; and only December will need to be handled. =20 Thanks Usha =20 =20 Usha Sanjay Vice President of Finance vivtechnologies.com =20 1-855-526-2702 ext. 266 =20 =20 =20 =20 =20 =09 =20 =20 =20 On Thu, Dec 29, 2022 at 5:18 PM Timothy Thomas > wrote: Yes, theyre approved. Thank you.=20 =20 On Thu, Dec 29, 2022 at 5:16 PM Kimberly Guerci > wrote: Yes, NY invoices have been approved. =20 On Thu, Dec 29, 2022 at 5:15 PM Usha Sanjay = > wrote: Good evening Tim, =20 We have received intimation that all NY payments are approved; would = appreciate if you can expedite Toronto as well - since all payments are = in USD and come from one source. =20 Appreciate it =20 Thanks Usha On Thursday, December 22, 2022, Usha Sanjay = > wrote: Tim, Audra, Kim, Seth, AP team, =20 I have sent out emails with invoices, credit notes and summaries over = the past several months. Since all the leaders are now involved and = working to settle the invoices, I have made a full summary that = includes, Toronto and New York, service business transition and SAAS = business. Please find the summary pasted and attached below, along with = all the 13 documents - 4 SAAS invoices, 4 service transition invoices = and 5 service transition credit notes.=20 =20 Also, Tim, the contract we have with TheKey for SAAS business is one = single contract for both Toronto and New York, we have always billed it = combined and have received payments as well for the earlier months. = Hence, please note that the invoices are combined, except for the final = termination invoice - I have however demarcated the amounts into New = York and Toronto for your records. =20 =20 In a nutshe