This is a multipart message in MIME format. ------=_NextPart_000_54C6_01DAA2E9.83D90AD0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_54C7_01DAA2E9.83D958F0" ------=_NextPart_001_54C7_01DAA2E9.83D958F0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Removing payroll. =20 The invoice was submitted on 5/8.=20 =20 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.=20 =20 The term for this contractor is Net15, the invoice is due 0n 5/16.=20 =20 =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Chuck Terlesky =20 Sent: Friday, May 10, 2024 2:40 PM To: anotte.francois@thekey.com Cc: Jessica Groen ; Payroll Team = ; Timothy Thomas Subject: Re: Pay Days =20 Jessica is a contractor - she isn=E2=80=99t part of the bi-weekly = payroll. She submits an invoice to be paid to her.=20 =20 Does this make sense? Maybe that=E2=80=99s why she not getting paid = regularly? =20 Thoughts? Chuck Terlesky B.A., CCPE General Manager Winnipeg and Calgary Calgary: 403-301-3777 Winnipeg: 204-489-6000 TheKey.ca =20 =20 = =20 =20 =20 On Fri, May 10, 2024 at 12:37=E2=80=AFPM > wrote: +Payroll Team =20 Hello, =20 Please contact payroll for any payroll questions, copied on the email. =20 Thanks, =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Jessica Groen >=20 Sent: Friday, May 10, 2024 2:32 PM To: Anotte Francois > Cc: Timothy Thomas >; Chuck = Terlesky > Subject: Pay Days =20 Good afternoon Anotte, =20 I have a few questions regarding my bi-weekly pay.=20 =20 Twice now since I started I have not received my pay on pay day. It has = been the middle of the week following. I fear today is going to be = another pay day not received on time which means I will not receive it = until wednesday next week.=20 =20 I understand as a subcontractor it is not the same as an employee but = this is why I send my invoices a full 7 business days before pay day to = ensure I receive them on time. When I receive a remittance form by email = before noon I know I can expect my pay to be deposited in the evening = but when I don't get one before noon I do not receive it.=20 =20 Can you please clarify why this is happening? The invoices are dated as = such so that I can be sure to receive it on time.=20 =20 As you can imagine this is very frustrating for me as I have payments to = make and am unable to due to not having any security in knowing when I = will be paid. I am also aware that the contract states the invoice is to = be paid within 30 days of receipt however I was also informed that my = pays would land on every second friday.=20 =20 Thank you for your help with this=20 =20 --=20 Jessica Groen Scheduling Manager Calgary Office: 403-301-3777 Winnipeg Office: 204-489-6000 Direct Number: 587-601-1560 =20 =20