--000000000000c3c13706026e6677 Content-Type: multipart/alternative; boundary="000000000000c3c13606026e6676" --000000000000c3c13606026e6676 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, This has now been paid. Warm regards, Carolina On Thu, Aug 3, 2023 at 7:12=E2=80=AFAM Timothy Thomas wrote= : > Hi Carolina, > > Can you please pay this upon your return? > > Thanks > > ---------- Forwarded message --------- > From: Brenda Watts > Date: Mon, Jul 31, 2023 at 11:04=E2=80=AFAM > Subject: MANULIFE OUTSTANDING - REF # G0117308 , HOME CARE ASSISTANCE OF > VANCOU > To: Timothy Thomas > Cc: SSPEIRS@HOMECAREASSISTANCE.COM > > > Hello Timothy, > > As requested, please see the attachments provided by Manulife regarding > the now outstanding amount due of $994.34. > > Also attached is our =E2=80=98How to Pay=E2=80=99 instructions for your c= onsideration. > > Please note that Manulife DOES NOT ACCEPT CREDIT CARD PAYMENTS, but we ar= e > able to process e-transfers, online banking and direct deposits to BMO on > their behalf. > > If you have any questions, please do not hesitate to contact me. > > Regards, > > *Brenda Watts* > > Account Manager > > SinglePoint Group International Inc. > > 255 Consumers Road, Suite 400 > > Toronto, Ontario M2J 1R3 > > Direct Telephone: 416-491-1354 > > Toll Free Tel: 1-800-530-3328 Ext. 2431 > > brenda.watts@singlepointgi.com > > [image: SinglePoint] > > > > *From:* Timothy Thomas > *Sent:* Friday, July 28, 2023 9:17 AM > *To:* Sharon Speirs ; Brenda Watts bwatts@collectiongroup.com> > *Subject:* Re: OUTSTANDING ACCOUNT - REF NO G0117308 - HOME CARE > ASSISTANCE OF VANCOUVER - SHARON SPEIRS > > > > Hi Brenda, > > > > We'd like to make payment right away. > > > > Please provide me with the invoice and payment methods. > > Thanks > > > > On Thu, Jul 27, 2023 at 12:20=E2=80=AFPM Sharon Speirs wrote: > > Morning > > This should have been handled when the change happened and I kept sending > it to Terence as to how to proceed with no answer. > > Is it something that should be on the credit card or when Carolina return= s > send a cheque or is it now handled by Corporate? > > let me know > > Sharon > > ---------- Forwarded message --------- > From: *Brenda Watts* > Date: Thu, Jul 27, 2023 at 9:14=E2=80=AFAM > Subject: OUTSTANDING ACCOUNT - REF NO G0117308 - HOME CARE ASSISTANCE OF > VANCOUVER - SHARON SPEIRS > To: SSPEIRS@HOMECAREASSISTANCE.COM > > > > *ATTN: ACCOUNTS PAYABLE* > > *HOME CARE ASSISTANCE OF VANCOUVER - SHARON SPEIRS* > > *REF NO G0117308* > > > > **YOUR IMMEDIATE ATTENTION IS REQUIRED** > > *MANULIFE *has submitted your account to my desk for review and > collection of *$994.34 *outstanding*.* > > Please look to contact me at your earliest opportunity to discuss your > account and / or if you require supporting documents. > > Regards, > > *Brenda Watts* > > Account Manager > > SinglePoint Group International Inc. > > 255 Consumers Road, Suite 400 > > Toronto, Ontario M2J 1