--Apple-Mail-1AFA3C47-90AB-4305-B7B5-25051429796C Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable FYI = Maria Licoudis RN Client Success Manager = 514-907-5065 TheKey.ca = = Begin forwarded message: From: Vincenzo Nesparoli <vi= ncenzo.nesparoli@thekey.com> Date: April 12, 2023 at 8:15:52 AM= EDT To: abbas sadikot <mtlredpath@gmail.com> Cc: M= aria Licoudis <mlicoudis@thekey.com>, R S <rasaz@sympatico.ca> Subject: Re: Corrected Invoice 47884 =EF=BB=BF Good= morning Dr Abbas, The credit memo 000021 reflects the di= fference between the rate of $37.40 and the rate of $34.30. Simply put= , the credit memo of $108.50 ($3.10 x 35 hours) is to be deducted from the i= nvoice amount. Therefore, the credit memo is related to invoice 47884. Take n= ote that the cheque emploi is indicated on the said invoice. = As a member of le Barreau du Quebec and Law Society= of Ontario, I am barred from altering an invoice as it goes against th= e Rules of professional conduct at both law bars; hence, the reason why= a credit note was issued. I expect Dr. Sasseville t= o pay invoice 47884 within a reasonable delay. Hopefully, this shall suffice as an explanation. = Regards, Vincent On Tue, Apr 11, 2023 at 6:01=E2=80=AFPM abbas s= adikot < mtlredpath@gmail.com &= gt; wrote: No problem Vincenzo We will w= ait for you to correct the invoice. Rachel ha= s received invoices for subsequent weeks with no credit- so we don=E2=80=99t= want a credit for an invoice that we were not able to pay since it is incor= rect. This will cause unnecessary problems. T= o summarize: You first said there was nothing= wrong with the invoice. You then corrected t= he hourly amount but sent the invoice without deducting ch=C3=A8que emploi. After this, the ch=C3=A8que emploi was corrected bu= t the hourly amount went back to 37. Now we n= eed the correct invoice: 1) the correct hourly amount 2)= the cheque emploi deducted Pl= ease refer to all the other invoices over the last few weeks before Key took= over. We will wait for the corrected invoice and t= hen pay. No credit is necessa