--0000000000000ca31805ed00435f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Carol, My apologies about the confusion, and the GST. If you are receiving SFMC, you will not be paying GST. I will mention this to your care manager so that this can be resolved. I do have a message out to the care team to find out the details on how much is to be debited to each account but since you have provided me this information, I can go ahead and debit these accounts at your convenience. Are you good with me going ahead and doing this, once we remove the GST? Again, my apologies for these mistakes. Best regards, Lindsey On Tue, Nov 8, 2022 at 8:08 PM Carol Pawluk wrote: > Hi Lindsey > > I am confused. > > I wasn=E2=80=99t aware that GST was being charged. That is so unfortunat= e. > > I do need the invoices for my WRHA reports, but no where do you indicate > that my husband=E2=80=99s and my personal chequing account will be debite= d $73.20 > and my WRHA account will be debited > $128.40 which will cover the $201.60 owed. Both of these accounts are > registered with your company. > > When will these accounts be debited? > > Please help me understand how your company does its billing. As I said, I > am very confused. > > Thanks > Carol Pawluk and Jim Henderson > > > > Sent from my iPhone > --0000000000000ca31805ed00435f Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Carol, My apologies about the confus= ion, and the GST. If you are receiving SFMC, you will not be paying GST. I = will mention this to your care manager so that this can be resolved. I do h= ave a message out to the care team to find out the details on how much is t= o be debited to each account but since you have provided me this informatio= n, I can go ahead and debit these accounts at your convenience. Are you goo= d with me going ahead and doing this, once we remove the GST? Again, my apologies for these mistakes. Best regards, Lindsey On Tue, Nov 8, 2022 = at 8:08 PM Carol Pawluk < cpawluk@shaw= .ca > wrote: Hi Lindsey I am confused. I wasn=E2=80=99t aware that GST was being charged.=C2=A0 That is so unfortu= nate. I do=C2=A0 need the invoices for my WRHA reports, but no where do you indic= ate that my husband=E2=80=99s and my personal chequing account will be debi= ted $73.20 and my WRHA account will be debited $128.40 which will cover the $201.60 owed. Both of these accounts are regis= tered with your company. When will these accounts be debited? Please help me understand how your company does its billing. As I said, I a= m very confused. Thanks Carol Pawluk and Jim Henderson Sent from my iPhone --0000000000000ca31805ed00435f--