--0000000000006d4e260618561f68 Content-Type: multipart/alternative; boundary="0000000000006d4e250618561f67" --0000000000006d4e250618561f67 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Approved. Thanks, *From:* Timothy Thomas *Sent:* Friday, May 10, 2024 2:52 PM *To:* Chuck Terlesky ; Laszlo Kovacs *Cc:* anotte.francois@thekey.com *Subject:* Re: Pay Days We have two in Canada. Tim Thomas Sr - minimal hours Jessica Groen - full time Las can you please approve these two for payment upon receipt. *Tim Thomas* Head of Canada Division *Please note my email has changed:* tt@TheKey.com (514) 591-9387 *TheKey.ca* [image: Image removed by sender. TheKey] On Fri, May 10, 2024 at 3:49=E2=80=AFPM Chuck Terlesky wrote: We have only one contractor - this is Jessica Groen. On Fri, May 10, 2024 at 1:47=E2=80=AFPM wrote: Hi Tim, Do you know how many of these contractors=E2=80=99 you guys have? We should= talk to Laszlo about this , we are trying not to have Due upon receipt term for suppliers. I can talk to Laszlo about it, do you have a list of these contractors? Thanks, *Anotte Francois * *Disbursements Sr. Director* anotte.francois@thekey.com [image: TheKey] *From:* Timothy Thomas *Sent:* Friday, May 10, 2024 3:05 PM *To:* anotte.francois@thekey.com *Cc:* Chuck Terlesky *Subject:* Re: Pay Days Anotte we need the terms update to paid upon receipt. Can you help with that or do I need an approval? *Tim Thomas* Head of Canada Division *Please note my email has changed:* tt@TheKey.com (514) 591-9387 *TheKey.ca* [image: Image removed by sender. TheKey] On Fri, May 10, 2024 at 2:51=E2=80=AFPM wrote: Removing payroll. The invoice was submitted on 5/8. I=E2=80=99m not sure what you are referring to when you say regularly. For = the team to process and pay an invoice we need the invoice to be submitted on time. The term for this contractor is Net15, the invoice is due 0n 5/16. *Anotte Francois * *Disbursements Sr. Director* anotte.francois@thekey.com [image: TheKey] *From:* Chuck Terlesky *Sent:* Friday, May 10, 2024 2:40 PM *To:* anotte.francois@thekey.com *Cc:* Jessica Groen ; Payroll Team ; Timothy Thomas *Subject:* Re: Pay Days Jessica is a contractor - she isn=E2=80=99t part of the bi-weekly payroll. = She submits an invoice to be paid to her. Does this make sense? Maybe that=E2=80=99s why she not getting paid regular= ly? Thoughts? *Chuck Terlesky B.A., CCPE* *General ManagerWinnipeg and CalgaryCalgary: 403-301-3777Winnipeg: 204-489-6000* *TheKey.ca* [image: Image removed by sender. TheKey] On Fri, May 10, 2024 at 12:37=E2=80=AFPM wrote= : +Payroll Team Hello, Please contact payroll for any payroll questions, copied on the email. Thanks, *Anotte Francois * *Disbursements Sr. Director* anotte.francois@thekey.com [image: TheKey] *From:* Jessica Groen *Sent:* Friday, May 10, 2024 2:32 PM *To:* Anotte Francois *Cc:* Timothy Thomas ; Chuck Terlesky *Subject:* Pay Days Good afternoon Anotte, I have a few questions regarding my bi-