Re: Montreal Accounts - Over 120 days aged - No responses to outreach

Hello Tim,

Will do and thank you for the fast response.

@Joey Taylor <joey.taylor@thekey.com>  Invoices attached, let me know if
you need anything else.

I will request the write off be completed.

Best regards,
*John Janiga*
Senior Accounts Receivable Specialist
*john.janiga@thekey.com <john.janiga@thekey.com>*
*408-647-7538 *
TheKey.com <https://www.thekey.com/>
[image: TheKey] <https://homecareassistance.com/>



On Wed, Dec 20, 2023 at 4:11 PM Timothy Thomas <tt@thekey.com> wrote:

> Joey,
>
> Elogia owes us money and they’re requesting new staff. Can you connect
> with them on the outstanding balance. John can you share those invoices
> with Joey.
>
> Same for panorama.
>
> For fishman yes we should write off.
>
> Thanks.
>
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <tt@thekey.com>
> (514) 591-9387
> TheKey.ca <https://www.thekey.ca/>
> [image: TheKey] <https://www.thekey.com/>
>
>
> On Wed, Dec 20, 2023 at 3:37 PM John Janiga <john.janiga@thekey.com>
> wrote:
>
>> Hello Tim,
>>
>> Just wondering if we should write these accounts off or add to outside
>> collections to escalate.  I have unfortunately not been successful in
>> attaining a payment or a response.
>>
>> Let me know what you think.
>>
>> 12/28/2022 46344 Selection Panorama 5143601010
>> GroupeSelectionFactureInvoiceCapture@Concursolutions.com Chq 3,242.30
>> 3,472.25
>> 12/28/2022 46296 Fishman Pearl larrylrandolph@gmail.com etrsf 1,678.66
>> 1,678.66
>> 01/04/2023 46403 Fishman Pearl larrylrandolph@gmail.com etrsf 1,103.76
>> 1,103.76
>> 02/21/2023 47187 Taran Danny ltaran813@hotmail.com etrsf 1,609.64
>> 1,690.13
>> 06/12/2023 48837 SEC Elogia dsi@elogia.ca Chq 1,241.73 1,241.73
>> Thank you!
>>
>> *John Janiga*
>> Senior Accounts Receivable Specialist
>> *john.janiga@thekey.com <john.janiga@thekey.com>*
>> *408-647-7538 *
>> TheKey.com <https://www.thekey.com/>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>>