Re: Billing error

From
Vincenzo Nesparoli <vincenzo.nesparoli@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Dominique Jacobs <djacobs@thekey.com>, Joey Taylor <joey.taylor@thekey.com>, Ali Malik <ali.malik@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>
Date
Wed, 19 Apr 2023 11:25:58 -0700
Folder
INBOX
--000000000000def97e05f9b48ef7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Jr., I must clear it first with Ali. Regards, Vincent On Wed, Apr 19, 2023 at 10:40=E2=80=AFAM Timothy Thomas wro= te: > Hi VInce, this is an institutional payer. We should not expect collection= s > net 30. Can you assign it net 90 please? > > On Wed, Apr 19, 2023 at 11:17=E2=80=AFAM Vincenzo Nesparoli vincenzo.nesparoli@thekey.com> wrote: > >> Hi Dom, >> >> What is the invoice number? >> >> Furthemore, Mrs Dore mail is retribution to my collection email that all >> invoices over 30 days must be paid along with forwarding past due invoic= e. >> >> Regards, >> >> Vincent >> >> On Wed, Apr 19, 2023 at 7:45=E2=80=AFAM Dominique Jacobs >> wrote: >> >>> Please see the email from Melanie Dore (below) mainly the second >>> paragraph re invoice reminders. I've added the translation for you and = have >>> already replied to her. >>> >>> Thank you >>> Dominique >>> >>> [image: TheKey] >>> Dominique Jacobs >>> >>> *Client Care Manager/Licensed Practical Nurse* >>> >>> *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> djacobs@TheKey.com | TheKey.ca >>> >>> >>> ---------- Forwarded message --------- >>> From: >>> Date: Wed, Apr 19, 2023 at 9:42=E2=80=AFAM >>> Subject: RE: Billing >>> To: Dominique Jacobs >>> >>> >>> Bonjour, >>> >>> >>> >>> Il est important de charger les jours f=C3=A9ri=C3=A9es sur les bonnes = factures >>> car cela am=C3=A8nera des d=C3=A9lais et retard avec le clsc pour le pa= iement. Pour >>> le cong=C3=A9 de P=C3=A2ques, je vais les faire parvenir sans la charge= de f=C3=A9ri=C3=A9e >>> mais pour les prochains cong=C3=A9s il faudra refaire vos factures s=E2= =80=99il y a >>> erreur. >>> >>> >>> >>> Svp informer le d=C3=A9partement de la comptabilit=C3=A9 que de nous en= voyer les >>> factures non pay=C3=A9es chaque semaine ne sert a rien, le d=C3=A9lais = du paiement >>> pour le clsc est entre 45 =C3=A0 90 jours, cela a toujours =C3=A9t=C3= =A9 comme cela et >>> nous ne pouvons rien y faire. >>> >>> >>> >>> Merci ! >>> >>> >>> >>> M=C3=A9lanie Dor=C3=A9 >>> >>> >>> >>> *Translation:* >>> >>> >>> >>> >>> >>> >>> >>> >>> *Hello,It is important to charge the holidays on the right invoices >>> because this will lead to delays with the clsc for payment. For the Ea= ster >>> vacation, I will send them without the holiday charge but for the next >>> vacations you will have to redo your invoices if there is an error.Plea= se >>> inform the accounting department that sending us the unpaid invoices ev= ery >>> week does not help, the delay of payment for the clsc is between 45 to = 90 >>> days, it has always been like that and we can't do anything about it.Th= ank >>> you!* >>> >>> >>> *M=C3=A9lanie Dor=C3=A9* >>> >>> >>> >>> >>> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: T

Thread (1)