--0000000000009690d3061987cf60 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Marc, No e-transfer will be sent this week, he is officially on PAD for all invoices! Thanks, On Tue, May 28, 2024 at 1:14=E2=80=AFPM Marc Atkinson = wrote: > Hi Joey, > > Thank you for sending this in. I added the client's PAD into Versapay an= d > set payments for autopay for new invoices only, beginning with this week'= s. > Also, are you and Tim able to check our banking records for a payment of > $1,456.96 that Mark Gans claims was made right around 1/30? We do not hav= e > a record of ever receiving payment for the attached 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 joey.taylor@homecareassistance.com> wrote: > Good Afternoon, > > Please be advised client Marcia Gans will* no longer *be paying by > e-transfer and will now be on PAD. > > I have made changes to the billing action sheet as well as entered > the PAD authorization 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 > [image: TheKey] > > 813775:611100 > --=20 Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --0000000000009690d3061987cf60 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Marc,=C2=A0 No e-transfer will be sent this wee= k, he is officially on PAD for all invoices!=C2=A0 Thanks,=C2=A0 On T= ue, May 28, 2024 at 1:14=E2=80=AFPM Marc Atkinson < billing@thekey.com > wrote: Hi Joey, Thank you for sending this in. I added =C2=A0the client= 9;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 bank= ing 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 att= ached 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 < joey.taylor@homecareassi= stance.com > wrote: Good Afternoon, Please = be advised client=C2=A0Marcia Gans will =C2=A0 no longer =C2=A0 b= e=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=A0act= ion sheet as well as entered the=C2=A0PAD=C2=A0authorization sheet below (a= s 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=A9= ral/ General Manager 514-9= 07-5065 <div dir=3D"ltr" style=3D"line-h