--000000000000c301020634a87ceb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi there, Greg and I are working through reimbursement vs reallocation towards the scope that was discussed today. Please give us a bit more time to align internally - we'll get you an answer by next week. I appreciate your patience. Emma On Thu, May 8, 2025 at 8:26=E2=80=AFAM Sasha Steinberg w= rote: > Morning Emma, > > I hope you are well! > > Following up on the email below, please let us know how you would like us > to issue the reimbursement. > If you have any questions, please do not hesitate to contact us. > > Thank you, > Sasha > > > > > > 416.709.7274 | 20eight.ca | sasha@20eight.ca > > > > On Thu, May 1, 2025 at 10:57=E2=80=AFAM Sasha Steinberg wrote: > >> Hi Emma, >> >> Sorry there was a bit of confusion! Please disregard my original email. >> >> We have charged Winnipeg for March (paid) and April (payment >> outstanding) for fees that need to be reimbursed back to you - invoices >> attached. >> How would you like to proceed with the reimbursement for March? Would yo= u >> like me to adjust and reissue the April invoice to remove Winnipeg? >> >> Let me know the best way to reimburse these fees. >> >> Thank you, >> Sasha >> >> >> >> >> >> 416.709.7274 | 20eight.ca | sasha@20eight.ca >> >> >> >> On Thu, May 1, 2025 at 9:47=E2=80=AFAM Sasha Steinberg wrote: >> >>> Good Morning Emma, >>> >>> I hope this email finds you well! >>> >>> Please let us know how you would like us to proceed for the reimburseme= nt >>> of the fees we will be charging for The Key Winnipeg going forward? >>> >>> For March fees, we added this onto the Montreal invoice (attached - Ple= ase >>> note, there was a slight mistake on this invoice, the fees charged were= for >>> March 2025 not April, apologies). >>> >>> If you would like to create a separate invoice for Winnipeg, please let >>> me know: >>> 1. Contact name, phone and email >>> 2. Method of payment (cheque/EFT/Credit card) >>> 3. Billing address >>> >>> Alternatively, we can continue with adding the fee onto the regular >>> scheduled invoice we send monthly already, as seen attached. >>> >>> >>> Thank you, >>> Sasha >>> >>> >>> >>> >>> >>> 416.709.7274 | 20eight.ca | sasha@20eight.ca >>> >>> --000000000000c301020634a87ceb Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi there, Greg and I are working throug= h reimbursement vs reallocation towards the scope that was discussed today.= Please give us a bit more time to align internally - we'll get you an = answer by next week. I appreciate your patience.= =C2=A0 Emma On Thu, May= 8, 2025 at 8:26=E2=80=AFAM Sasha Steinberg < sasha@20eight.ca > wrote: Morning Emma,=C2=A0 I hope you are well! Following up= on the email below, please let us know how you would like us to issue the = reimbursement.=C2=A0 If you have any=C2=A0questions, please=C2=A0= do not hesitate to contact us. Thank you, Sasha =C2=A0=