This is a multipart message in MIME format. ------=_NextPart_000_00F0_01D9FCE8.C3C52630 Content-Type: multipart/related; boundary="----=_NextPart_001_00F1_01D9FCE8.C3C52630" ------=_NextPart_001_00F1_01D9FCE8.C3C52630 Content-Type: multipart/alternative; boundary="----=_NextPart_002_00F2_01D9FCE8.C3C54D40" ------=_NextPart_002_00F2_01D9FCE8.C3C54D40 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Timothy, =20 Can you please approve these and let us know where to charge these to? = Thanks! =20 @Shamika Harney-Hi Shameka, please = voucher after Tim=E2=80=99s approval. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: brian.fialko@thekey.com =20 Sent: Wednesday, October 11, 2023 7:43 AM To: an.ly@thekey.com; 'Timothy Thomas' Subject: FW: scanned : Payment Collection Inquiry- Client#-VHCA - ON = Home Care Assistance - Ontario =20 Hi An, =20 Adding Tim. Tim, do we have the following below? If not, I will email = Sterling backcheck. =20 Thank you. =20 From: an.ly@thekey.com >=20 Sent: Wednesday, October 11, 2023 10:38 AM To: brian.fialko@thekey.com =20 Subject: FW: scanned : Payment Collection Inquiry- Client#-VHCA - ON = Home Care Assistance - Ontario =20 Hi Brian, =20 We are not done set up with JPMC , but can send payment via Wire.=20 =20 I need the following to be able to issue wire payments: =20 *W-8BEN-E or W-8BEN so we can set up the vendor. *Wire instruction =20 =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 =20 From: brian.fialko@thekey.com = >=20 Sent: Wednesday, October 11, 2023 7:27 AM To: an.ly@thekey.com =20 Subject: FW: scanned : Payment Collection Inquiry- Client#-VHCA - ON = Home Care Assistance - Ontario =20 Hi An, =20 By any chance, do you have a timetable of when these invoices can = potentially be made out of the Canada JPM account? =20 Thank you! =20 From: Timothy Thomas >=20 Sent: Wednesday, October 11, 2023 9:04 AM To: Brian Fialko > Subject: Fwd: scanned : Payment Collection Inquiry- Client#-VHCA - ON = Home Care Assistance - Ontario =20 Hey Brian, =20 Attached are a bunch of invoices from our background check provider that = have been missed since a key person was let go back in May. = They=E2=80=99re trying to collect.=20 =20 Would it be possible to have Canadian AP handle these and be set up for = payment moving forward. Would prefer this not hit credit cards.=20 =20 Thanks.=20 =20 ---------- Forwarded message --------- From: Susan Gordan > Date: Tue, Oct 10, 2023 at 5:16=E2=80=AFPM Subject: scanned : Payment Collection Inquiry- Client#-VHCA - ON Home = Care Assistance - Ontario To: Timothy Thomas > =20 Hi Timothy, =20 Appreciate you working this out. =20 Attached are the open invoice copies. =20 Feel free to reach out for further questions.=20 =20 You have a good week ahead. =20 Best Regards, =20 Susan Gordan Specialist- Collections Sterling =20 O+1 929-233-9232 Ext. 86271 Susan.Gordan@