--000000000000509ceb05ecff2a37 Content-Type: text/plain; charset="UTF-8" Hi John, Just to clarify here... I am going to charge your entire Oct 16-31 invoice to the self and family managed account. That is $1367.52 towards the current invoice. Then the other $2,382.13 would go towards your adjustments. For the next invoice I will charge $1,282.05 from that invoice to SFMC *plus* $383.11 also to the SFMC account, which would take care of the balance of your adjustments. Then the remainder would be charged to the family account. So what I will do Oct 16-31 - Invoice total $3,749.65 SFMC = $1367.52 SFMC= $2,382.13 (most of the adjustments) Family account = $0 Nov 1-15 (invoice total not yet known) SFMC = $1,282.05 SFMC = $383.11 (remainder of adjustments) Family account = Invoice total - $383.11 - $1,282.05 Let me know if this is correct and I will process this. I am also copying Ali Malik so he will have all your SFMC details as he will be doing this invoicing starting next week. Thanks, Lindsey On Mon, Nov 7, 2022 at 7:17 PM John Lange wrote: > Lindsey, fingers-crossed I might have this sorted out. As previously > mentioned, please start charging $85.47 per day going forward. > > So on the next bill for Oct 16-31 (which should be any day), please charge > 16 days = $1367.52. > > Assuming you can do that, here are the rest of the adjustments: > > Period Ended Adjustment > March 15, 2022 46.11 > March 31, 2022 92.23 > April 15, 2022 46.11 > April 30, 2022 46.11 > May 15, 2022 46.11 > May 31, 2022 92.23 > June 15, 2022 46.11 > June 30, 2022 46.11 > July 15, 2022 46.11 > July 31, 2022 643.22 > August 15, 2022 636.46 > August 31, 2022 721.93 > September 15, 2022 85.46 > September 30, 2022 85.46 > October 15, 2022 85.46 > October 31, 2022 0.00 > Total Adjustments 2765.24 > > Going forward: > November 1-15 would be 15 days = $1282.05 > November 16-30 would be 15 days = $1282.05 > December 1-15 would be 15 days = $1282.05 > December 16-31 would be 16 days = $1367.52 > > I hope that is clear? > > -- > John Lange > > --000000000000509ceb05ecff2a37 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi John, Just to clarify here... I am g= oing to charge your entire Oct=C2=A0 16-31 invoice to the self and family m= anaged account. That is $1367.52 towards the current invoice. Then the othe= r $2,382.13 would go towards your adjustments. For the next invoice I will = charge $1,282.05 from that invoice=C2=A0to SFMC plus =C2=A0$383.11 al= so to the SFMC account, which would take care of the balance of your adjust= ments. Then the remainder would=C2=A0be charged to the family account. So w= hat I will do Oct 16-31 - Invoice t= otal $3,749.65 SFMC =3D $1367.52 SFMC=3D $2,382.13 (mos= t of the adjustments) Family=C2=A0account =3D $0 Nov 1-15 (invoice total not yet known) SFMC =3D $1,282.0= 5 SFMC =3D $383.11 (remainder of adjustments) Family=C2= =A0account =3D Invoice total - $383.11 - $1,282.05 Let me know if this is correct and I