----==_mimepart_67e400e73f79f_1c83fb1b45a70bc1112877 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joseph, Good morning. I was circling back to see if you have any u= pdates in regards to what form of payment will they be submitting and the= y will need to have the email included into Versapay for the invoices. Th= ere is one outstanding invoice for $319.92 for this client. I did not see= any future shifts scheduled for them at this time. Thank you. Respe= ctfully, =C2=A0 Sophia Jantz Client Support Specialist II|=C2=A0TheK= ey Phone: 866-226-1702 billing@thekey.com = = = On Mon, 24 Mar at 10:02 AM , JosephTaylor wrote: Hi Sophia, I received=C2=A0the following re= sponse: "Hello, We're looking at everything with the accounting departmen= t, because I've also seen your platform, but I have to validate the funct= ioning, which may be possible. As soon as I have the information I'll let= you know. Many thanks" = = = On Fri, Mar 21, 2025 at 4:27=E2=80=AFPM Sophia Jantz wrote: = = = = = Hi Joey, = = Good afternoon. I wanted to follow up with this client and see if you ha= d an opportunity to review my questions. Thank you! = = = Respectfully, = = = =C2=A0 = Sophia Jantz = = Client Support Specialist II|=C2=A0TheKey = Phone: 866-226-1702 = billing@thekey.com = = = = = = = = = = = = = = = = = = = = = = On Thu, 20 Mar at 12:48 PM , Sophia Jantz wrote: = = Hi Joey, = = Good morning. May you please advise as to what form of payment will they= be submitting? Also the email address will need to be entered into Versa= pay as that is where the invoices are sent from. They do not need to sign= up for Versapay.=C2=A0 = = = Respectfully, = = = =C2=A0 = Sophia Jantz = = Client Support Specialist II|=C2=A0TheKey = Phone: 866-226-1702 = billing@thekey.com = = = = = = = = = = = = = = = = = = = = = = On Wed, 19 Mar at 12:11 PM , JosephTaylor wro= te: = = Good Afternoon, We have a new government contract in Montreal. The firs= t client we serviced on this contract is=C2=A0Pierre Blanchet*.=C2=A0 Th= e contract stipulates that all invoices should be sent to: programmesfina= ncierssad.csss-iugs@ssss.gouv.qc.ca I have added this account as the pay= er and email invoices in ClearCare. The invoices should also include: Cli= ents Name, Date, Hours worked, and the rate (which I believe all invoices= include). They will not use VersaPay so please do not send a link. This= client should also be a NET30. Please confirm and let me know if you ha= ve any questions,=C2=A0 = = Joey Taylor = Directeur G=C3=A9n=C3=A9ral/General Manager = 514-907-5065 = TheKey.ca=C2=A0=C2=A0 = = = = = = = = = = = = = = = = -- Joey Taylor = Directeur G=C3=A9n=C3=A9ral/General Manager = 514-907-5065 = TheKey.ca=C2=A0=C2=A0 ----==_mimepart_67e400e73f79f_1c83fb1b45a70bc1112877 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joseph, Good morning. I was circling back to see if you have any= updates in regards to <span style=3D'col