Re: Re: Urgent. Demers - [#509789]

From
Sumira Suthesan <sumira.suthesan@thekey.com>
To
Sumira Suthesan <billing@thekey.com>
CC
tt@thekey.com, vashon.palloo@thekey.com, djacobs@thekey.com, mlicoudis@thekey.com, kristy.poyner@thekey.com
Date
Fri, 13 Oct 2023 12
Folder
INBOX
--000000000000602f7e06079b5f93 Content-Type: multipart/alternative; boundary="000000000000602f7b06079b5f92" --000000000000602f7b06079b5f92 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Maria, Can you please confirm this is the correct EFT information for Robert Demers? [image: image.png] *Thanks,* *Sumira Suthesan* Accounts Receivable Specialist T: 438-230-3887 ext.1070006 www.TheKey.com [image: TheKey] On Fri, Oct 13, 2023 at 11:52=E2=80=AFAM Sumira Suthesan wrote: > Hi Vashon, > > Please process invoice 50596 today (EFT client- Demers). > > Thanks, > > Sumira Suthesan > > > On Fri, 13 Oct at 10:56 AM , Maria Licoudis mlicoudis@homecareassistance.com> wrote: > Thank you, Joey > > > *Maria Licoudis RN* > *Client Success Manager* > > 514-907-5065 > > TheKey.ca > > [image: TheKey] > > > On Oct 13, 2023, at 10:53 AM, Joey Taylor wrote: > > =EF=BB=BF > Give me 5 minutes to adjust. This is not correct. > > On Fri, Oct 13, 2023 at 10:52=E2=80=AFAM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> Hi Tim, >> >> I can bill for client Demers and I can request for Vashon to process the >> payment today. >> >> Maria/ Dominique, are the bookings in clearcare correct? >> >> >> >> >> *Thanks,* >> *Sumira Suthesan* >> Accounts Receivable Specialist >> T: 438-230-3887 ext.1070006 >> www.TheKey.com >> [image: TheKey] >> >> >> On Fri, Oct 13, 2023 at 10:42=E2=80=AFAM Timothy Thomas = wrote: >> >>> Hi Sumira. >>> >>> We would like to proceed with billing and processing PAD for the client >>> Demers in Montreal. He has just passed and the accounts will be frozen. >>> >>> Let me know if this is possible. Thanks. >>> >> > > -- > Joey Taylor > *Regional Care Solutions Manager* > 514-907-5065 > TheKey.ca > [image: TheKey] > > 509789:611100 > --000000000000602f7b06079b5f92 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Maria, Can you please confirm this i= s the correct EFT information for Robert Demers? Thanks, Sumira Suthesan Accounts Rece= ivable Specialist T: 438-230-3887 = ext.1070006 www.TheKey.com On Fri, Oct 13, 2023= at 11:52=E2=80=AFAM Sumira Suthesan &lt; billing@thekey.com &gt; wrote: Hi Vashon, Please process invoice 50596 today (EFT client- Demers). Thanks,=C2=A0 Sumira Suthesan On Fri, 13 Oct at 10:56 AM , Maria Licoudis &lt; mlicoudis@homecareassist= ance.com &gt; wrote: Thank you, Joey Maria Licoudis RN Client Success Manager <div style= =3D"line-height:1.38;margin-top:0pt;margin-bottom:0

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