--Apple-Mail-C5C21D6D-4923-462F-87E9-939A27F2448C Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable = Ashley Mirone VP of Business Development (310) 755-9669 Begin forwarded message: From: Diane Ste= in <Diane.Stein@schlegelvillages.com> Date: December 19, 202= 3 at 7:16:46=E2=80=AFAM PST Cc: Ashleigh Appleton <Ashleigh.App= leton@schlegelvillages.com>, Accounts Payable <ap@schlegelvillages.com= >, Scott Ballantyne <scott.ballantyne@schlegelvillages.com>, Vanda K= oukounakis <Vanda.Koukounakis@schlegelvillages.com> Subject: = FW: Important Reminder: Require STATEMENTS for all past due invoices = =EF=BB= =BF @font-face { font-family: "Cambria Math"; } @font-face { font-family: Calibri; } p.MsoNormal, li.MsoNormal, div.MsoNormal { margin: 0cm; font-size: 11pt; fon= t-family: Calibri, sans-serif; } a:link, span.MsoHyperlink { color: blue; text-decoration: underline; } span.EmailStyle19 { font-family: Calibri, sans-serif; color: windowtext; } .MsoChpDefault { font-size: 10pt; } @page WordSection1 { size: 612pt 792pt; margin: 72pt; } div.WordSection1 { page: WordSection1; } Just a rem= inder we need invoices submitted in a timely manner and we need statements t= o be sent to our AP at end of every quarter. See communication below. Thanks to a= ll who have already submitted statements with past due invoices.  = ; From: Diane Stein Sent: December 4, 2023 9:40 AM Cc: Subject: Important Reminder: Require STATEMENTS for all past due invo= ices Importance: High Good Morni= ng Supplier Partners Thank you f= or any products and services you provided our villages in the first three &n= bsp;quarters of 2023. We are looking to stay ahead of the curve by sending r= eminders each quarter so that we don=E2=80=99t receive invoices at year end or following year that are significantly past d= ue. At this ti= me we do ask that you submit a statement with any outstanding invoices up to and including Nov 2023. You do not have to submit anything in relation to December invoices o= r November invoices if they are not past due. Please sub= mit the statement(s) to our Account Payable team ONLY at below AP mail address. You do not need to submit to or copy anyon= e else  = ;  = ; ap@schlegelvillages.com  = ;  = ; Thanks, Diane Diane Stein, Director of Purc= hasing 201-325 Max Becker Dr, Kit