Re: Rogers communication- Please approve - urgent

From
Gabriel La <it@thekey.com>
To
an.ly@thekey.com
CC
Timothy Thomas <tt@thekey.com>, jhawkins@thekey.com, Hailey Nguyen <hailey.nguyen@thekey.com>
Date
Fri, 29 Dec 2023 15:30:42 -0500
Folder
INBOX
--000000000000a8d9af060dabe8c8 Content-Type: multipart/alternative; boundary="000000000000a8d9ae060dabe8c7" --000000000000a8d9ae060dabe8c7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable approved. @John Andrew Hawkins - Please share or create a login for them as requested. @An Ly - I believe John updated the account to email ap-inovices@thekey.com going forward. @John Andrew Hawkins can confirm. On Fri, Dec 29, 2023 at 3:29=E2=80=AFPM wrote: > Hi Tim/Gabriel, > > > > Please review and approve. > > > > @jhawkins@thekey.com - how did you retrieve these > invoices? Can you please share to ap the log in and pw? We did not get th= is > coming through our ap inbox. > > > > Thanks, > > > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > > > *From:* John Andrew Hawkins > *Sent:* Friday, December 29, 2023 11:50 AM > *To:* Hailey Nguyen > *Cc:* it@thekey.com; an.ly@thekey.com > *Subject:* Re: Re: HOME CARE ASSISTANCE, you have an overdue Rogers > Business bill - [#606550] > > > > Here are the two more invoices. > > > > On Fri, Dec 29, 2023 at 2:46=E2=80=AFPM Hailey Nguyen ap-invoices@homecareassistance.com> wrote: > > Hello John, > > > > For the below account, please help pull all the past due invoices so AP > can review and process. > > > > > > Thank you, > > > > Hailey > > > > On Fri, 29 Dec at 2:31 PM , AP Invoices Support ap-invoices@homecareassistance.com> wrote: > > If there will be a delay in full payment of the accounts, I recommend tha= t > you call Shaw to arrange some sort of promise to pay to avoid disconnects > on our accounts. > > > > On Fri, Dec 29, 2023 at 2:23=E2=80=AFPM Hailey Nguyen ap-invoices@homecareassistance.com> wrote: > > Thank you John for the invoices. We will proceed with processing. Pleas= e > advise the vendor to send all future invoices to AP-invoices@thekey.com > to avoid delay. > > > > Please also be advised that processing time can take up to 2 weeks as we > have to send to management/Treasury for approval to release payment befor= e > AP can issue payment. > > > > Thank you, > > > > Hailey > > On Fri, 29 Dec at 2:15 PM , AP Invoices Support ap-invoices@homecareassistance.com> wrote: > > I've also attached a bill for another Shaw account that is past due. We > need to get all three Shaw accounts paid ASAP as they are all in danger o= f > being disconnected. > > > > On Fri, Dec 29, 2023 at 2:01=E2=80=AFPM John Andrew Hawkins > wrote: > > We just received notification that the account is past due and it going t= o > be disconnected due to non-payment > > > > On Thu, Dec 28, 2023 at 4:17=E2=80=AFPM Hailey Nguyen ap-invoices@homecareassistance.com> wrote: > > Hi John, Thank you! > > > > It looks like we are missing two other previous invoices. Can you help m= e > pull the other two invoices as well? > > > > > > Thank you, > > > > Hailey > > > > > > > > > 606550:611100 > > --=20 Gabriel La Head of IT Operations it@thekey.com Contact IT Suppo

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