--000000000000d21aa805f0fed5b8 Content-Type: multipart/alternative; boundary="000000000000d21aa705f0fed5b7" --000000000000d21aa705f0fed5b7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes, NY invoices have been approved. On Thu, Dec 29, 2022 at 5:15 PM Usha Sanjay wrote: > Good evening Tim, > > We have received intimation that all NY payments are approved; would > appreciate if you can expedite Toronto as well - since all payments are i= n > USD and come from one source. > > Appreciate it > > Thanks > Usha > > On Thursday, December 22, 2022, Usha Sanjay usha.sanjay@vivtechnologies.com> wrote: > >> Tim, Audra, Kim, Seth, AP team, >> >> I have sent out emails with invoices, credit notes and summaries over th= e >> past several months. Since all the leaders are now involved and working= to >> settle the invoices, I have made a full summary that includes, Toronto a= nd >> New York, service business transition and SAAS business. Please find th= e >> summary pasted and attached below, along with all the 13 documents - 4 S= AAS >> invoices, 4 service transition invoices and 5 service transition credit >> notes. >> >> Also, Tim, the contract we have with TheKey for SAAS business is one >> single contract for both Toronto and New York, we have always billed it >> combined and have received payments as well for the earlier months. Hen= ce, >> please note that the invoices are combined, except for the final >> termination invoice - I have however demarcated the amounts into New Yor= k >> and Toronto for your records. >> >> [image: image.png] >> >> In a nutshell, we need to receive $42,338.40 for SAAS and $399.56 for >> service; once we receive that, we will be settling the credit notes. >> Alternatively you can send us the net numbers highlighted in yellow - yo= ur >> AR team prefers that the payments and receipts are not netted out, so it= is >> easier for them to reconcile, but I leave that to your discretion. >> >> P.S. Geraldine, since there is one another thread with you, adding you i= n >> onto this, so you have a clear picture as well. >> >> >> Thanks >> Usha >> >> >> Usha Sanjay >> >> Vice President of Finance >> >> vivtechnologies.com >> >> 1-855-526-2702 ext. 266 >> >> >> [image: http://www.vivtechnologies.com/new-name] >> >> >> >> >> >> >> >> >> On Thu, Dec 22, 2022 at 3:59 PM Usha Sanjay > usha.sanjay@vivtechnologies.com> wrote: >> >>> Tim, >>> >>> Since this thread has some open conversations for which I am awaiting >>> responses for, I will send you the Toronto numbers privately. >>> >>> >>> Thanks >>> Usha >>> >>> >>> Usha Sanjay >>> >>> Vice President of Finance >>> >>> vivtechnologies.com >>> >>> 1-855-526-2702 ext. 266 >>> >>> >>> [image: http://www.vivtechnologies.com/new-name] >>> >>> >>> >>> >>> >>> >>> >>> >>> On Thu, Dec 22, 2022 at 1:06 PM Timothy Thomas wrote: >>> >>>> Could you please resend me the Toronto invoice as I don=E2=80=99t see = it >>>> attached. >>>> >>>> Thank you >>>> Tim >>>> >