--0000000000009897f905f9b6ff71 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Okay! Melanie Dore said 45 to 90 days is the delay for payment. On Wed, Apr 19, 2023 at 12:49=E2=80=AFPM Timothy Thomas wro= te: > Thanks Ali > > On Wed, Apr 19, 2023 at 2:48=E2=80=AFPM Ali Malik = wrote: > >> Hey Vincent, >> >> Let's do a follow up at 30 days and then 60 days. >> >> So only look at invoices that are +30 days, if you followed up with >> those, do not followup up every week, take note and followup again at 60 >> days. >> >> thank you, >> >> On Wed, Apr 19, 2023 at 2:26=E2=80=AFPM Vincenzo Nesparoli > vincenzo.nesparoli@thekey.com> wrote: >> >>> Hi Tim Jr., >>> >>> I must clear it first with Ali. >>> >>> Regards, >>> >>> Vincent >>> >>> On Wed, Apr 19, 2023 at 10:40=E2=80=AFAM Timothy Thomas = wrote: >>> >>>> Hi VInce, this is an institutional payer. We should not expect >>>> collections net 30. Can you assign it net 90 please? >>>> >>>> On Wed, Apr 19, 2023 at 11:17=E2=80=AFAM Vincenzo Nesparoli >>> vincenzo.nesparoli@thekey.com> wrote: >>>> >>>>> Hi Dom, >>>>> >>>>> What is the invoice number? >>>>> >>>>> Furthemore, Mrs Dore mail is retribution to my collection email that >>>>> all invoices over 30 days must be paid along with forwarding past due >>>>> invoice. >>>>> >>>>> Regards, >>>>> >>>>> Vincent >>>>> >>>>> On Wed, Apr 19, 2023 at 7:45=E2=80=AFAM Dominique Jacobs >>>>> wrote: >>>>> >>>>>> Please see the email from Melanie Dore (below) mainly the second >>>>>> paragraph re invoice reminders. I've added the translation for you a= nd have >>>>>> already replied to her. >>>>>> >>>>>> Thank you >>>>>> Dominique >>>>>> >>>>>> [image: TheKey] >>>>>> Dominique Jacobs >>>>>> >>>>>> *Client Care Manager/Licensed Practical Nurse* >>>>>> >>>>>> *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* >>>>>> >>>>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>>>> >>>>>> djacobs@TheKey.com | TheKey.ca >>>>>> >>>>>> >>>>>> ---------- Forwarded message --------- >>>>>> From: >>>>>> Date: Wed, Apr 19, 2023 at 9:42=E2=80=AFAM >>>>>> Subject: RE: Billing >>>>>> To: Dominique Jacobs >>>>>> >>>>>> >>>>>> Bonjour, >>>>>> >>>>>> >>>>>> >>>>>> Il est important de charger les jours f=C3=A9ri=C3=A9es sur les bonn= es factures >>>>>> car cela am=C3=A8nera des d=C3=A9lais et retard avec le clsc pour le= paiement. Pour >>>>>> le cong=C3=A9 de P=C3=A2ques, je vais les faire parvenir sans la cha= rge de f=C3=A9ri=C3=A9e >>>>>> mais pour les prochains cong=C3=A9s il faudra refaire vos factures s= =E2=80=99il y a >>>>>> erreur. >>>>>> >>>>>> >>>>>> >>>>>> Svp informer le d=C3=A9partement de la comptabilit=C3=A9 que de nous= envoyer >>>>>> les factures non pay=C3=A9es chaque semaine ne sert a rien, le d=C3= =A9lais du >>>>>> paiement pour le clsc est entre 45 =C3=A0 90 jours, cela a toujours = =C3=A9t=C3=A9 comme >>>>>> cela et nous ne pouvons rien y faire. >>>>>> >>>>>> >>>>>> >>>>>> Merci ! >>>>>> >>>>>> >>>>>> >>>>>> M=C3=A9lanie Dor=C3=A9 >>>>>