=?UTF-8?Q?Re=3A_=C3=89tat_de_compte=2FStatement_from_Home_Care_Assista?= =?UTF-8?Q?nce_Montreal?=

From
Info MTL <infomtl@homecareassistance.com>
To
Yvonne Rossel <yrossel@selectionretraite.com>
CC
"sabrinah@homecareassistance.com" <sabrinah@homecareassistance.com>, "tt@homecareassistance.com" <tt@homecareassistance.com>
Date
Fri, 4 Oct 2019 14:
Folder
INBOX
--000000000000b6e43305941a4bbf Content-Type: multipart/alternative; boundary="000000000000b6e43105941a4bbe" --000000000000b6e43105941a4bbe Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good afternoon and thank you for your email. These statements (along with overdue invoices) are sent out at the beginning of every month in order to advise all clients of the status of their account. At the bottom of the statement, you will see the balances grouped by periods of "current, 1-30 days, 31-60 days, 61-90 days and 90+ days". Please advise us if there is anything more that we can provide to keep you up to date on the status of your account. We look forward to receiving payment and wish you all the best. On Fri, Oct 4, 2019 at 2:47 PM Yvonne Rossel wrote: > Good afternoon, > > As advised last week all invoices up until July were processed. > > The balance will be processed after 3rd quarter. > > In future please advise of any overdue invoices in a timely manner. > > > > Thank you for your attention. > > > > *Yvonne Rossel* > > *Assistant General Manager* > > *Directrice G=C3=A9n=C3=A9rale Adjointe* > > > > *T 514-694-8383 poste 53* > > > > [image: cid:image002.jpg@01D4D3FD.A0284F90] > > 340, boulevard Hymus, Pointe-Claire, Qu=C3=A9bec H9R 6B3 > > > > selectionretraite.com | Facebook > | YouTube > > > > > > > > > > > > > > > > > > > > > > > *From:* infomtl@homecareassistance.com [mailto: > infomtl@homecareassistance.com] > *Sent:* October-04-19 2:24 PM > *To:* Yvonne Rossel > *Cc:* sabrinah@homecareassistance.com; tt@homecareassistance.com > *Subject:* =C3=89tat de compte/Statement from Home Care Assistance Montre= al > > > > Bonjour, > > > > Voici votre =C3=A9tat de compte en date du 4 octobre 2019. Veuillez noter= que > les factures suivantes sont pass=C3=A9es dues: > > > > #25944 (f=C3=A9vrier) > > #26554 (mars) > > #26747 (avril) > > #27171 (mai) > > #27589 (juin) > > #27698 (juin) > > #28292 (juillet) > > #28647 (aout) > > #28881 (aout) > > #28999 (aout) > > > > Je vous fais parvenir une copie de ces factures, ainsi que l=E2=80=99=C3= =A9tat de > compte. Veuillez acquitter le solde le plus rapidement possible. > > > > Merci beaucoup et n=E2=80=99h=C3=A9sitez pas =C3=A0 nous contacter pour t= oute question. > > > > > > Good day, > > > > Please find your statement dated October 4, 2019. Please note that the > following invoices are past due: > > > > #25944 (February) > > #26554 (March) > > #26747 (April) > > #27171 (May) > > #27589 (June) > > #27698 (June) > > #28292 (July) > > #28647 (August) > > #28881 (August) > > #28999 (August) > > > > You will find a copy of these invoices attached, in addition to the > statement. Please remit the balance as soon as possible. > > > > Thank you and don=E2=80=99t hesitate to contact us for any questions. > > > > Soins =C3=A0 Domicile/Home Care Assistance > > > --000000000000b6e43105941a4bbe Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Go