Re: Facture/Invoice 47836 Home Care Assistance Montr éal / Soins à Domicile

--00000000000025b29205f89766a1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi all, I received this invoice this morning. There is a charge for driving. 28km at $0.75 per kilometer on April 1st, 2023. April 1st is a Saturday. We were informed that our Saturday caregiver does not drive. Can this be explained? A week without invoice or billing headache (3 changes in charges over less than one month, repeated account mix-ups, over-charging the PAD, new unexpected charges) would be welcome. Dov On Wed, Apr 5, 2023 at 9:21=E2=80=AFAM wr= ote: > Roni Hirsch: > > Votre facture est ci-jointe. > > Les frais seront trait=C3=A9s selon votre mode de paiement. > > Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 > adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votre= num=C3=A9ro de > facture. Notez que vous n'avez pas besoin de mot de passe pour virement > Interac. > > Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. > > -------------------------------------------------------------------- > > Your invoice is attached. > > Your method of payment will be charged. > > If you are paying by e-transfer, please send the full amount to > adminmtl@homecareassistance.com. Please reference the invoice number on > the e-transfer payment. You do not need a password for the e-transfer. > > Thank you for your business - we appreciate it very much. > > Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. > 4464 Ste. Catherine Ouest > Westmount, QC > H3Z 1R7 > (514) 907-5065 > --00000000000025b29205f89766a1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi all, I received this invoice this mo= rning.=C2=A0 There is a charge for driving.=C2=A0 28km at $0.75 per kilomet= er on April=C2=A01st, 2023.=C2=A0 April 1st is a Saturday.=C2=A0 We were in= formed that our Saturday caregiver does not drive.=C2=A0=C2=A0 Ca= n this be explained? A week without invoice or bil= ling=C2=A0headache=C2=A0(3 changes in charges over less than one month, rep= eated account mix-ups, over-charging the PAD, new unexpected charges) would= be welcome. Dov On Wed, Apr 5, 20= 23 at 9:21=E2=80=AFAM < adminmtl@homecareassistance.com > wrote: Roni Hirsch: Vot= re facture est ci-jointe. Les frais seront trait=C3=A9s selon votre= mode de paiement. Si vous payez par virement Interac, svp envoyer = le montant total =C3=A0 adminmtl@homecareassistance.com . SVP, mettre en r=C3= =A9f=C3=A9rence votre num=C3=A9ro de facture. Notez que vous n'avez pas= besoin de mot de passe pour virement Interac. Merci de faire affai= re avec nous. Nous l'appr=C3=A9cions beaucoup. ----------------= ---------------------------------------------------- Your invoice i= s attached. Your method of payment will be charged. If you = are paying by e-transfer, please send the full amount to adminmtl@homecareassista= nce.com . Please reference the invoice number on the e-transf