--0000000000002a22c705f9b4dd44 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Vincent, Let's do a follow up at 30 days and then 60 days. So only look at invoices that are +30 days, if you followed up with those, do not followup up every week, take note and followup again at 60 days. thank you, On Wed, Apr 19, 2023 at 2:26=E2=80=AFPM Vincenzo Nesparoli wrote: > Hi Tim Jr., > > I must clear it first with Ali. > > Regards, > > Vincent > > On Wed, Apr 19, 2023 at 10:40=E2=80=AFAM Timothy Thomas w= rote: > >> Hi VInce, this is an institutional payer. We should not expect >> collections net 30. Can you assign it net 90 please? >> >> On Wed, Apr 19, 2023 at 11:17=E2=80=AFAM Vincenzo Nesparoli > vincenzo.nesparoli@thekey.com> wrote: >> >>> Hi Dom, >>> >>> What is the invoice number? >>> >>> Furthemore, Mrs Dore mail is retribution to my collection email that al= l >>> invoices over 30 days must be paid along with forwarding past due invoi= ce. >>> >>> Regards, >>> >>> Vincent >>> >>> On Wed, Apr 19, 2023 at 7:45=E2=80=AFAM Dominique Jacobs >>> wrote: >>> >>>> Please see the email from Melanie Dore (below) mainly the second >>>> paragraph re invoice reminders. I've added the translation for you and= have >>>> already replied to her. >>>> >>>> Thank you >>>> Dominique >>>> >>>> [image: TheKey] >>>> Dominique Jacobs >>>> >>>> *Client Care Manager/Licensed Practical Nurse* >>>> >>>> *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* >>>> >>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>> >>>> djacobs@TheKey.com | TheKey.ca >>>> >>>> >>>> ---------- Forwarded message --------- >>>> From: >>>> Date: Wed, Apr 19, 2023 at 9:42=E2=80=AFAM >>>> Subject: RE: Billing >>>> To: Dominique Jacobs >>>> >>>> >>>> Bonjour, >>>> >>>> >>>> >>>> Il est important de charger les jours f=C3=A9ri=C3=A9es sur les bonnes= factures >>>> car cela am=C3=A8nera des d=C3=A9lais et retard avec le clsc pour le p= aiement. Pour >>>> le cong=C3=A9 de P=C3=A2ques, je vais les faire parvenir sans la charg= e de f=C3=A9ri=C3=A9e >>>> mais pour les prochains cong=C3=A9s il faudra refaire vos factures s= =E2=80=99il y a >>>> erreur. >>>> >>>> >>>> >>>> Svp informer le d=C3=A9partement de la comptabilit=C3=A9 que de nous e= nvoyer les >>>> factures non pay=C3=A9es chaque semaine ne sert a rien, le d=C3=A9lais= du paiement >>>> pour le clsc est entre 45 =C3=A0 90 jours, cela a toujours =C3=A9t=C3= =A9 comme cela et >>>> nous ne pouvons rien y faire. >>>> >>>> >>>> >>>> Merci ! >>>> >>>> >>>> >>>> M=C3=A9lanie Dor=C3=A9 >>>> >>>> >>>> >>>> *Translation:* >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> *Hello,It is important to charge the holidays on the right invoices >>>> because this will lead to delays with the clsc for payment. For the E= aster >>>> vacation, I will send them without the holiday charge but for the next >>>> vacations you will have to redo your invoices if there is an error.Ple= ase >>>> inform the accounting department that sending us the