Re: Invoices - Outstanding

From
John McColman <john@infrontmarketing.ca>
To
Alexa Graziani <agraziani@thekey.com>
CC
Timothy Thomas <tt@thekey.com>
Date
2022-09-30 00:23:02
Folder
INBOX
--_008_YT3PR01MB96749E92A4660B3F70C82AB0D7569YT3PR01MB9674CANP_ Content-Type: multipart/alternative; boundary="_000_YT3PR01MB96749E92A4660B3F70C82AB0D7569YT3PR01MB9674CANP_" --_000_YT3PR01MB96749E92A4660B3F70C82AB0D7569YT3PR01MB9674CANP_ Content-Type: text/plain; charset="Windows-1252" Content-Transfer-Encoding: quoted-printable All good Alexa! Thank you very much. John McColman In Front Marketing 403.861.9727 john@infrontmarketing.ca ________________________________ From: Alexa Graziani Sent: Thursday, September 29, 2022 4:37:27 PM To: John McColman Cc: Timothy Thomas Subject: Re: Invoices - Outstanding Nevermind, they just got back to me that they paid them today and you will = receive the funds on Tuesday. My apologies again for the delay! On Thu, Sep 29, 2022 at 3:03 PM Alexa Graziani > wrote: hmmm. Ya if you could send it to me one more time that would be great, than= k you! On Thu, Sep 29, 2022 at 1:52 PM John McColman > wrote: Hi Alexa! Thanks for the quick response. The team has the ACH information. Did you want me to send again? John McColman In Front Marketing Results Driven Performance Marketing 403.861.9727 john@infrontmarketing.ca Suite 401 =96 255 17 Ave SW, Calgary, AB [cid:1838b450ecf4ce8e91] [https://images2= .imgbox.com/4f/28/0CulP3sT_o.png] [https://images2.imgbox.com/86/7d/UEdGNfFZ_o.png] [cid:1838b450ecf7745b44] From: Alexa Graziani > Sent: September 29, 2022 2:51 PM To: John McColman >; Timothy Thomas > Subject: Re: Invoices - Outstanding Hi John, So sorry for the deley! I've reached out to our AP team to see what's up. C= an you send ACH details in case they can wire transfer? Sincerely, On Thu, Sep 29, 2022 at 1:35 PM John McColman > wrote: Hi Alexa, Following up on outstanding invoices and not sure if cheques were mailed, o= r if there is a 60 day wait for payment? There are currently 3 outstanding. August was sent by accident, but this wa= s paid already. I=92ve deleted the invoice for August that was sent out by = accident today. It=92s currently only May, June & July outstanding. [cid:1838b450ecf855d355] We=92ve been experiencing issues with receiving cheques, so I=92m hoping th= at we can just wire payments like previously (2 so far). If cheques were ma= iled, we might need to put a stop on whatever has been sent. Can you please let me know the status of the 3 months? Thank you, John McColman In Front Marketing Results Driven Performance Marketing 403.861.9727 john@infrontmarketing.ca Suite 401 =96 255 17 Ave SW, Calgary, AB [cid:1838b450ecf4ce8e91] [https://images2= .imgbox.com/4f/28/0CulP3sT_o.png] [https://images2.imgbox.com/86/7d/UEdGNfFZ_o.png] [cid:1838b450ecf7745b44] -- Alexa Graziani Senior Marketing Manager - Consumer Growth Please note my email has changed: agraziani@thekey.com (650) 416-1538 Ext. 181538 TheKey.com [TheKey] -- Alexa Graziani Senior Marketing Manager - Consumer Growth Please note my email has changed: agraziani@thekey.com (650) 416-1538 Ext. 181538 TheKey.com [TheKey] -- Alexa Graziani Senior