Re: S.H.E works Health Consulting

From
Sharon Speirs <sspeirs@thekey.com>
To
an.ly@thekey.com
CC
Timothy Thomas <tt@thekey.com>
Date
2025-03-20 08:55:38
Folder
INBOX
--000000000000d325d00630c82ba7 Content-Type: multipart/alternative; boundary="000000000000d325d00630c82ba6" --000000000000d325d00630c82ba6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks An Please void this invoice and I rejected another invoice # 292025 Sharon Sharon, Speirs General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com TheKey.ca [image: TheKey] On Thu, Mar 20, 2025 at 8:53=E2=80=AFAM wrote: > Hi Sharon, > > > > We have the attached invoice approved to be paid this week. Please let me > know if this should be voided or proceed with payment? > > > > Thanks, > > > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > > > *From:* Sharon Speirs > *Sent:* Thursday, March 20, 2025 6:27 AM > *To:* An Ly > *Cc:* Timothy Thomas > *Subject:* S.H.E works Health Consulting > > > > Good morning An > > I am the GM of Vancouver and I am having some serious invoice issues with > this contractor. I have rejected two recent invoices due to illegitimate > charges but I am now positive after reviewing previous ones that she owes > us a significant amount of money. > > My question is if there are any payments set to go thru this week or next > that we could stop payment before funds reach her account? > > I am in the process of going thru each invoice from the start of her > contract for any other discrepancies and will be sharing my findings with > her in order to get our money returned and cease our contract. > > Thank you in advance for any insight you can provide > > Sharon > > *Sharon Speirs * > > General Manager > > sspeirs@thekey.com > > Mobile: (778) 991-3361 > Office: (778) 279-3634 > > *TheKey.com * > > > > *We value your feedback. Please leave us a Google review* > > > > > > --000000000000d325d00630c82ba6 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks An Please void this invoice and I re= jected another invoice # 292025 Sharon Sharon, Speirs General Manager Vancouver, BC Office: 7= 78.279.3634 sspeirs= @thekey.com TheKey.ca =C2=A0=C2=A0 = <span style=3D"border:none;display:inline-block;overflow:hidden= ;width

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