Re: FW: Vendor

From
Hailey Nguyen <hailey.nguyen@thekey.com>
To
Timothy Thomas <tt@thekey.com>, An Ly <an.ly@thekey.com>
Date
Tue, 27 Feb 2024 11:12:04 -0800
Folder
INBOX
--000000000000f0247d061261cd2b Content-Type: multipart/alternative; boundary="000000000000f0247c061261cd2a" --000000000000f0247c061261cd2a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Timothy, Can you please reach out to the vendor for their banking information so we can set up the vendor for payment? *Thank you,* *Hailey Nguyen* *Accounts Payable Specialist* *Hailey.Nguyen@thekey.com * *TheKey.com* On Tue, Feb 27, 2024 at 11:00=E2=80=AFAM wrote: > Hi hailey, > > > > Can you please set them up in NS =E2=80=93 payment method check- and vouc= her their > invoices? > > > > Thanks, > > > > An > > > > *From:* Timothy Thomas > *Sent:* Tuesday, February 27, 2024 8:39 AM > *To:* An Ly > *Subject:* Fwd: Vendor > > > > Hi An, > > > > One more vendor for Montreal, Utilities. Thanks > > ---------- Forwarded message --------- > From: *Tim Thomas* > Date: Tue, Feb 27, 2024 at 11:23=E2=80=AFAM > Subject: Vendor > To: Timothy Thomas > > > > Here=E2=80=99s another vendor that would need to be set up. It=E2=80=99s = Westmount Hydro > and they send us two invoices each period. One for each side of the offi= ce. > > > > Samples attached. > > > > > > > > *Tim Thomas Sr.* > > *514: 726 7647* > > > tthomas@thekey.com > > > > > > > > > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: TheKey] > > > --000000000000f0247c061261cd2a Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Timothy, Can you please reach out= to the vendor for their banking information so we can set up the vendor fo= r payment? Thank you, = Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com TheKey.com =C2=A0 On Tue, Feb 27, 2024 at 11:00=E2=80=AFAM &lt; an.ly@thekey.com &gt; wrote: Hi hailey, =C2=A0 Can you please set them up in= NS =E2=80=93 payment method check- and voucher their invoices? = =C2=A0 Thanks, =C2=A0 An = =C2=A0 <span styl= e=3D"font-size:11pt;fo