Fwd: Invoices
- From
- Joey Taylor <joey.taylor@thekey.com>
- To
- Stephanie Fuston <stephanie.fuston@thekey.com>, Cynthia Lum <clum@thekey.com>, John Janiga <john.janiga@thekey.com>, TheKey Billing <billing@thekey.com>, Kristy Poyner <kristy.poyner@thekey.com>, Timothy Thomas <tt@thekey.com>
- Date
- 2024-05-16 10:53:39
- Folder
- INBOX
--0000000000003f406a0618936764 Content-Type: multipart/alternative; boundary="0000000000003f40690618936763" --0000000000003f40690618936763 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning, I am forwarding this email from Jane at Belvedere. Not sure if this is due to VersaPay but if we can make sure to get this corrected as well as advise Jane that everything she mentioned is correct or incorrect. Thank you, ---------- Forwarded message --------- From: Nikita Moreau Date: Thu, May 16, 2024 at 10:44=E2=80=AFAM Subject: Fwd: Invoices To: Joey Taylor not sure how to answer this! -- *Nikita Moreau* Gestionnaire des Aides-Soignants / Caregiver Manager nmoreau@TheKey.com 514-907-5065 TheKey.ca [image: TheKey] ---------- Forwarded message --------- From: Jane Fyfe Date: Thu, May 16, 2024 at 8:16=E2=80=AFAM Subject: Invoices To: adminmtl@thekey.com Cc: Annie Lestage , Nikita Moreau , Mina Levy Good morning, I just received approximately 10 invoices from your company with your new payment system. Firstly, only 2 belong to my nursing department and I have processed the 2 that belong to me with accounting in Toronto within our company 2 weeks ago= . Invoice 52852 and 52681 have been paid. The others all belong to the maintenance department and are titled either security or housekeeping. I have asked many times that I do not receive these invoices as they are not mine to pay. Please send them to *mdubreuil@chartwell.com * As well, to clarify we do not pay the invoices here on site. We need to receive them and code them and then send them off to accounting at head office in Ontario. The speed at which they are paid is out of our control. Thank you for your attention to this matter. Jane *Jane Fyfe* *Directrice des services de sant=C3=A9* *CHART**Well* *Belvedere de** Lachine, * *3000 rue Notre Dame,* Montr=C3=A9al, Qc H8S 2H1 514-639-7776 p. 559 jafyfe@chartwell.com *d=C3=A9di=C3=A9s =C3=A0 votre** MIEUX-=C3=8ATRE* *SUIVEZ-NOUS/ FOLLOW US* Ce courriel pourrait contenir des renseignements confidentiels ou privil=C3=A9gi=C3=A9s. Si vous n'=C3=AAtes pas le v=C3=A9ritable destinatai= re, s'il vous pla=C3=AEt me pr=C3=A9venir et supprimer d=C3=A9finitivement ce message et les pi=C3= =A8ces jointes sans le lire ou de faire une copie. / This message is confidential and may be privileged. If you are not the intended recipient please notify me and permanently delete this message and any attachments without reading it or making a copy. --=20 Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --0000000000003f40690618936763 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning,=C2=A0 I am forwarding this email from= Jane at Belvedere. Not sure if this is due to VersaPay but if we can make = sure to get this corrected as well as advise Jane that everything=C2=A0she = mentioned is correct or incorrect. Thank you,=C2=A0 ---------- Forw
Thread (5)
- Re: Fwd: Invoices - [#801778]2024-05-16 17:58:49
Alejandro Aponte
- Re: Fwd: Invoices - [#801778]2024-05-16 19:20:13
Alejandro Aponte
- Re: Fwd: Invoices - [#801778]2024-05-16 20:43:32
Alejandro Aponte
- Re: Fwd: Invoices - [#801778]2024-05-16 20:43:32
Alejandro Aponte
- Re: Fwd: Invoices - [#801778]2024-05-17 12:41:53
Alejandro Aponte