--000000000000be49560604243162 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable shouldn't they be able to have care in hospital still be paid? Odd. Let me know please -- *Nikita Moreau* Staffing Manager / Gestionnaire du personnel nmoreau@TheKey.com 514-907-5065 TheKey.ca [image: TheKey] ---------- Forwarded message --------- From: Janet Ferrier Date: Wed, Aug 30, 2023 at 9:38=E2=80=AFAM Subject: RE: Facture/Invoice 49929 Home Care Assistance Montr=C3=A9al / Soi= ns =C3=A0 Domicile To: adminmtl@homecareassistance.com Cc: Nikita Moreau , Alex Ferrier/Ryan ( alexandra.ryan@corielcapital.com) Hello, We=E2=80=99ve realized we can=E2=80=99t have Chona paid by the cheque-emplo= i program since Ian was admitted to the hospital on Aug 17th, as the program compensates for home care. That means you have over-credited us, as follows: 1. Invoice 49826 (paid) for Aug 14 =E2=80=93 20: 13 hours cheque-emploi = on Aug 14-15-16 @$19 =3D $247. We were credited $351.50 so we owe you an additi= onal $104.50. 2. Invoice 49929 (not yet paid) for Aug 21-29: zero cheque-emploi hours so the $351.50 credit should be reversed. (And of course you should pay Chona for the hours not covered by cheque-emploi =E2=80=93 13 hours Aug 14-20 and 18.5 hours Aug 21-29.) Please let us know if we should pay #49929 and wait for an additional invoice for the $456 we owe you, or if you will cancel 49929 and issue an adjusted invoice. Thank you, Janet *From:* adminmtl@homecareassistance.com *Sent:* Tuesday, August 29, 2023 12:44 PM *To:* Janet Ferrier *Cc:* alexandra.ryan@corielcapital.com *Subject:* Facture/Invoice 49929 Home Care Assistance Montr=C3=A9al / Soins= =C3=A0 Domicile Ian Ferrier: Votre facture est ci-jointe. Les frais seront trait=C3=A9s selon votre mode de paiement. Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votre n= um=C3=A9ro de facture. Notez que vous n'avez pas besoin de mot de passe pour virement Interac. Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. -------------------------------------------------------------------- Your invoice is attached. Your method of payment will be charged. If you are paying by e-transfer, please send the full amount to adminmtl@homecareassistance.com. Please reference the invoice number on the e-transfer payment. You do not need a password for the e-transfer. Thank you for your business - we appreciate it very much. Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. 4464 Ste. Catherine Ouest Westmount, QC H3Z 1R7 (514) 907-5065 --000000000000be49560604243162 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable shouldn't they be able to have care in hospital still = be paid? Odd. Let me know please = -- Nikita Moreau Staffing Manager / Gestionnaire du personnel nmoreau<span style=3D"color:rgb(17,85,204);font-size:10.5p= t;font-f