Re: Complete care clients with double time charge

From
Ali Malik <ali.malik@thekey.com>
To
Dominique Jacobs <djacobs@thekey.com>
CC
Timothy Thomas <tt@thekey.com>, Joey Taylor <joey.taylor@thekey.com>
Date
2022-12-26 10:32:11
Folder
INBOX
--00000000000074e22605f0bcd79b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey guys, What's the action on these? Are we adding credit to this weeks invoice or we are deleting and adjusting prior invoice? If these clients are on EFT or creditcard we will need to add credit then. If you guys can kindly let me know the total amount of credit to be added would appreciate it. thank you On Mon, Dec 26, 2022 at 9:42 AM Dominique Jacobs wrote= : > It was added to the action sheet as well for both dates. > > Thanks > Dom > > > > Dominique Jacobs > > > > *Client Care Manager* > > Tel: 514.907.5065 | Fax: 514.221.4265 > > djacobs@homecareassistance.com | Homecareassistancemontreal.ca > > > > On Mon, Dec 26, 2022 at 9:41 AM Timothy Thomas wrote: > >> Adding Ali to make the adjustments. >> >> On Mon, Dec 26, 2022 at 9:38 AM Dominique Jacobs >> wrote: >> >>> Hi Joey and Timothy, >>> >>> As discussed, reminder that the following clients are charged double >>> time for shifts on December 25th from midnight to midnight. >>> >>> - Briant >>> - Favretto >>> - Levine >>> - Turley >>> >>> The same will apply to all shifts on January 1st. >>> >>> Thank you, >>> >>> Dominique >>> >>> >>> >>> Dominique Jacobs >>> >>> >>> >>> *Client Care Manager* >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> djacobs@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.com >> [image: TheKey] >> > --=20 *Ali Malik* Manager - Financial Operations --00000000000074e22605f0bcd79b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey guys, What&#39;s the action on thes= e? Are we adding credit to this weeks invoice=C2=A0or we are deleting and a= djusting prior invoice? If these clients are on EF= T or creditcard we will need to add credit then. I= f you guys can kindly let me know the total amount of credit to be added wo= uld appreciate it. thank you On Mon, Dec 26, = 2022 at 9:42 AM Dominique Jacobs &lt; = djacobs@thekey.com &gt; wrote: It was added=C2=A0to the action sheet as= well for both dates.=C2=A0 Thanks Dom =C2=A0 Dominique Jacobs <img src=3D"https://lh4.g= oogleuse

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