This is a multipart message in MIME format. ------=_NextPart_000_0035_01DAD1FF.E91F9E00 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0036_01DAD1FF.E91FC510" ------=_NextPart_001_0036_01DAD1FF.E91FC510 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hi Tim, All vendors in Coupa are set with default terms with net 45 days unless it is approved by Laszlo. This vendor is due on receipt. Do we have a contract with them and terms? Thanks, An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com From: Lynda Short Sent: Tuesday, July 9, 2024 12:55 PM To: Timothy Thomas ; ap-invoices@thekey.com; an.ly@thekey.com Cc: Eleanore Jongo Subject: uinvoice 42196 from Torpedo Marketing Inc. Hi Timonthy, This is the invoice payment I am looking for. This is the original invoice for the 10,500 postcards total $9,677.32. Can you check on this one for me? Thanks Lynda Lynda Short| Torpedo Marketing Inc | 2-67 Rainbow Creek Drive, Vaughan ON L4H 0A6 | O: 905-795-0930 x240 Hitting your target is what we're all about Canada Post Expert Partner Find us at www.torpedomarketing.ca and keep in touch by following us on social media From: Lynda Short Sent: Tuesday, June 25, 2024 4:13 PM To: ap-invoices@thekey.com Subject: Invoice 42196 from Torpedo Marketing Inc. Importance: High Hi Timon, We are gearing up for this mailing and we need to see the payment in our account before proceeding further. Can you let me know when this payment will be made? Thanks Lynda Lynda Short| Torpedo Marketing Inc | 2-67 Rainbow Creek Drive, Vaughan ON L4H 0A6 | O: 905-795-0930 x240 Hitting your target is what we're all about Canada Post Expert Partner Find us at www.torpedomarketing.ca and keep in touch by following us on social media _____ From: Torpedo Marketing Inc. > Sent: 18 June 2024 11:36 To: timon.page@thekey.com >; ap.invoices@thekey.com > Cc: Eleanore Jongo > Subject: Invoice 42196 from Torpedo Marketing Inc. EXTERNAL EMAIL: INVOICE 42196 DETAILS Torpedo Marketing Inc. DUE 06/18/2024 CAD 9,677.32 Print or save Powered by QuickBooks We appreciate your business. Please find your invoice details here. Feel free to contact us if you have any questions. Have a great day! Eleanore Jongo Torpedo Marketing Inc. Bill to The Key 2300 Yonge Street Suite 2011 Toronto ON M4P 1E4 Terms Due on receipt Job 31231 The Key Postcard Mailing (10,500) -3 Waves: Toronto (3,500) / Winnipeg (3,000) / Vancouver (4,000) Data & Mail Processing CAD 885.00 Postage CAD 5,649.00 Postcard Print CAD 1,295.00 Database (10,500) CAD 735.00 Subtotal CAD 8,564.00 Hst (on) @ 13% CAD 1,113.32 Total CAD 9,677.32 Balance due CAD 9,677.32 Buyer will pay interest at a rate of two percent (2%) per month (equivalent to 26.8 percent calculated annually) on any overdue payments GST/HST No. 821001492 Print or save Torpedo Marketing Inc. 2-67 Rainbow Creek Drive Vaughan ON L4H 0A6 +1 9057950930 www.torpedomarketing.ca HST (ON) Registration No.: 821001492RT0001 If you receive an email t