Re: Final invoice for SAAS from Viv Technologies Inc.

--0000000000002e217305f15f4044 Content-Type: multipart/alternative; boundary="0000000000002e217205f15f4043" --0000000000002e217205f15f4043 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Seth, appreciate your prompt response. Also, pls take care of the 4 smaller ones, so we can get settled upto November 30th. Thanks Usha Usha Sanjay Vice President of Finance vivtechnologies.com 1-855-526-2702 ext. 266 [image: http://www.vivtechnologies.com/new-name] On Tue, Jan 3, 2023 at 12:16 PM wrote: > 1111 and 1115 will be paid this week. > > > > Seth > > > > *From:* Usha Sanjay > *Sent:* Tuesday, January 3, 2023 9:14 AM > *To:* Timothy Thomas > *Cc:* Kimberly Guerci ; AP Invoices ap-invoices@thekey.com>; Audra Williams ; Geraldine > Nath ; Seth Poindexter ap-invoices@homecareassistance.com>; seth.poindexter@thekey.com > *Subject:* Re: Final invoice for SAAS from Viv Technologies Inc. > > > > Good afternoon! > > > > This is to confirm that we received 2 payments last week - one for $20,15= 2 > and the other for $4,222 for invoices #1117 and #1118 respectively. > > > > For the SAAS services, we are still awaiting payment of invoices #1111 an= d > #1115; the two highlighted ones below. I had already sent these invoices > to you earlier, and again on December 22nd. > > > > Also, we have a smaller amount of CAD 539.40 pending towards the 4 servic= e > business adjustment invoices SJD-HCA 0822, 0922, 1022 and 1122. Would > appreciate it if that is cleared out as well. These were also re-sent on > December 22nd. > > > > > > Please clear these as well, latest by EOD tomorrow, so at least we will b= e > clear upto November 2022; and only December will need to be handled. > > > > Thanks > > Usha > > > > > > *Usha Sanjay* > > Vice President of Finance > > vivtechnologies.com > > 1-855-526-2702 ext. 266 > > > > > > > > > > > > > > > > > > On Thu, Dec 29, 2022 at 5:18 PM Timothy Thomas wrote: > > Yes, theyre approved. Thank you. > > > > On Thu, Dec 29, 2022 at 5:16 PM Kimberly Guerci > wrote: > > Yes, NY invoices have been approved. > > > > On Thu, Dec 29, 2022 at 5:15 PM Usha Sanjay usha.sanjay@vivtechnologies.com> wrote: > > Good evening Tim, > > > > We have received intimation that all NY payments are approved; would > appreciate if you can expedite Toronto as well - since all payments are i= n > USD and come from one source. > > > > Appreciate it > > > > Thanks > > Usha > > On Thursday, December 22, 2022, Usha Sanjay usha.sanjay@vivtechnologies.com> wrote: > > Tim, Audra, Kim, Seth, AP team, > > > > I have sent out emails with invoices, credit notes and summaries over the > past several months. Since all the leaders are now involved and working = to > settle the invoices, I have made a full summary that includes, Toronto an= d > New York, service business transition and SAAS business. Please find the > summary pasted and attached below, along with all the 13 documents - 4 SA= AS > invoices, 4 service transition invoice