----==_mimepart_6697cd42a48f6_2033fda0f712bbc895176b9 Content-Type: multipart/alternative; boundary="--==_mimepart_6697cd42a4834_2033fda0f712bbc895175a7"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_6697cd42a4834_2033fda0f712bbc895175a7 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Good Morning Vanja and Doris, Our invoicing team received the message b= elow from VCH contact Nasrin regarding cancellation to a 7/4/2024 shift f= or client Elsbeth Helfrich CG Beatrice Ampong 2PM-9PM. I checked clear ca= re and noticed that although they called in to cancel a note on the shift= advises to Bill due to late notice. Was Nasrin made aware of this policy= by chance?=C2=A0 Hi Stephanie, Your agency has been informed on Jul= y 03 morning to cancel July 04 for Below client ,as a result, =C2=A0the b= illing for July 04 afternoon (2-9 pm) is not payable by our AP. Please se= nd us the revised invoice for payment processing. Thanks, Nasrin =C2=A0= =C2=A0 Elsbeth Helfrich #1086902 =C2=A0 Lito Delapena M= anager=C2=A0Customer Contact & Collections Center = = On Thu, 11 Jul at 3:05 PM , Billing wrote: = Hello, = =C2=A0 = =C2=A0Please find invoices for July 1 - 7, 2024 attached. = =C2=A0 = Please let us know if you have any questions. = =C2=A0 = Thank you, = Stephanie ----==_mimepart_6697cd42a4834_2033fda0f712bbc895175a7 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Good Morning Vanja and Doris, Our invoicing team received the message below from VCH contact Nasrin= regarding cancellation to a 7/4/2024 shift for client Elsbeth Helfrich C= G Beatrice Ampong 2PM-9PM. I checked clear care and noticed that although= they called in to cancel a note on the shift advises to Bill due to late= notice. Was Nasrin made aware of this policy by chance?=C2=A0 Hi Stephanie, = Your agency has been infor= med on July 03 morning to cancel July 04 for Below client ,as a result, =C2= =A0the billing for July 04 afternoon (2-9 pm) is not payable by our AP. P= lease send us the revised invoice for payment processing. Thanks, <div style=3D'word-break: break-word;overflow-wrap: break-word;color: rgb= (24, 50, 71);font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", = Roboto, "Helvetica Neue", Arial, sans-serif;font-size: 14px;font-style: n= ormal;font-variant-ligatures: normal;font-variant