Re: Marcia Gans - Change of Method of Payment - [#813775]

From
Marc Atkinson <billing@thekey.com>
To
joey.taylor@thekey.com
CC
tt@thekey.com, mlicoudis@thekey.com, john.janiga@thekey.com
Date
Tue, 28 May 2024 17:14:37 +0000
Folder
INBOX
----==_mimepart_665610fd6c456_2303ff3754e51a867634cd Content-Type: multipart/alternative; boundary="--==_mimepart_665610fd6c3ac_2303ff3754e51a8676338e"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_665610fd6c3ac_2303ff3754e51a8676338e Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joey, Thank you for sending this in. I added =C2=A0the client's PA= D into Versapay and set payments for autopay for new invoices only, begin= ning with this week's. Also, are you and Tim able to check our banking re= cords for a payment of $1,456.96 that Mark Gans claims was made right aro= und 1/30? We do not have a record of ever receiving payment for the attac= hed Invoice 51935 for service week of 1/22. Also, is the client going to = be sending in an E-transfer for last week's invoice? Thank you. = = = On Mon, 27 May at 1:31 PM , JosephTaylor wrote: Good Afternoon, Please be advised client=C2= =A0Marcia Gans will=C2=A0no longer=C2=A0be=C2=A0paying=C2=A0by e-transfer= and will now be on=C2=A0PAD.=C2=A0 I have made changes to the=C2=A0bill= ing=C2=A0action sheet as well as entered the=C2=A0PAD=C2=A0authorization = sheet below (as well as uploaded it in ClearCare). This change will take = place as of this week (May 27th, 2024). Thank you, = Joey Taylor = Directeur G=C3=A9n=C3=A9ral/General Manager = 514-907-5065 = TheKey.ca=C2=A0=C2=A0 ----==_mimepart_665610fd6c3ac_2303ff3754e51a8676338e Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joey, Thank you for sending this in. I added =C2=A0the client'= s PAD into Versapay and set payments for autopay for new invoices only, b= eginning with this week's. Also, are you and Tim able to check our bankin= g records for a payment of $1,456.96 that Mark Gans claims was made right= around 1/30? We do not have a record of ever receiving payment for the a= ttached Invoice 51935 for service week of 1/22. Also, is the client going= to be sending in an E-transfer for last week's invoice? Thank you. On Mon, 27 May at 1:31 PM , JosephTaylor &lt= ;joey.taylor@homecareassistance.com&gt; wrote: Good Afternoon, Pleas= e be advised client=C2=A0Marcia Gans will =C2=A0 no longer =C2=A0 be=C2=A0 paying =C2=A0by e-transfer and = will now be on=C2=A0PAD.=C2=A0 I have made changes to the=C2=A0 billing =C2=A0action sheet as well as entered= the=C2=A0PAD=C2=A0authorization sheet below (as well as uploaded it in C= learCare). This change will take place as of this week (May 27th, 2024). Thank you, Joey Taylor Directeur G=C3=A9n=C3= =A9ral/ General Manager 514-907-5065 TheKey.ca <span style=3D"font-size:12pt;font-family:Ar= ial;color:rgb(17,85,204);background-color:transparent;vertical-align:base= li

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