--00000000000080ef2806192031d1 Content-Type: multipart/alternative; boundary="00000000000080ef2706192031d0" --00000000000080ef2706192031d0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey John, I believe this client should be net 30 (its Melanie Dore case). @Timothy Thomas Can you confirm. Thanks, On Thu, May 23, 2024 at 10:10=E2=80=AFAM John Janiga wrote: > Hello Timothy and Joey, > > As you know terms have been set at Net 2 for all clients after the recent > migration. > > I have emailed Elizabeth Clark in regards to this requested term limit > being honored at 30 days or if the client should remain at Net 2. > > I haven't received a decision yet. > > I wanted you to see this email received for visibility. Email received > shown below. > > Best regards, > > *John Janiga* > Collections Analyst 2 > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > ---------- Forwarded message --------- > From: > Date: Tue, May 21, 2024 at 3:36=E2=80=AFPM > Subject: RE: 157895 Raymond Guilbault - The Key - Outstanding Invoices - > Please Respond By 5.23.2024 > To: John Janiga > > > Bonjour, > > > > L=E2=80=99entente avec M. Guilbault =C3=A0 toujours =C3=A9t=C3=A9 paiemen= t au 30 jours comme les > paiements que nous recevons du CLSC. Les paiements sont toujours effectu= =C3=A9s > les jeudis et si non le jeudi suivant est en double. > > > > Si vous y voyer un inconvenant, je pourrais rediscuter de la situation > avec M. Guilbault =C3=A0 voir s=E2=80=99il serait possible remettre son = =C3=A9tat de compte a > jour et de repartir =C3=A0 z=C3=A9ro. > > > > J=E2=80=99attends votre suivi avant d=E2=80=99aller de l=E2=80=99avant av= ec la demande. > > > > > > > > Cordialement, > > > > > > > > > > *De :* John Janiga > *Envoy=C3=A9 :* 21 mai 2024 10:47 > *=C3=80 :* melanie.dore@altomedic.ca > *Objet :* 157895 Raymond Guilbault - The Key - Outstanding Invoices - > Please Respond By 5.23.2024 > > > > Hello Melanie, > > > > Our records indicate the attached invoices are outstanding. > > > Please let us know the status of payment so we may update our records > accordingly. > > > > Please contact me directly with any questions or concerns at 408-647-7538= . > > > I will be happy to discuss. > > > > Total Overdue =3D $11,929.80 > > > > Best Regards, > > > > *John Janiga* > > Collections Analyst 2 > *john.janiga@thekey.com * > > *408-647-7538 * > > *TheKey.com * > > [image: TheKey] > > > --=20 Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --00000000000080ef2706192031d0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey John, I believe this client should be net 30 (i= ts Melanie=C2=A0Dore case).=C2=A0 @Timothy Thomas = =C2=A0Can you confirm. Thanks,=C2=A0 On Thu, May 23= , 2024 at 10:10=E2=80=AFAM John Janiga < john.janiga@thekey.com > wrote: Hello=C2=A0Timothy and Jo= ey,=C2=A0 As you know terms have been set at