--000000000000880a4a05f9b1ec77 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Dom, What is the invoice number? Furthemore, Mrs Dore mail is retribution to my collection email that all invoices over 30 days must be paid along with forwarding past due invoice. Regards, Vincent On Wed, Apr 19, 2023 at 7:45=E2=80=AFAM Dominique Jacobs wrote: > Please see the email from Melanie Dore (below) mainly the second paragrap= h > re invoice reminders. I've added the translation for you and have already > replied to her. > > Thank you > Dominique > > [image: TheKey] > Dominique Jacobs > > *Client Care Manager/Licensed Practical Nurse* > > *Gestionnaire des soins/**Infirmi=C3=A8re auxiliaire* > > Tel: 514.907.5065 | Fax: 514.221.4265 > > djacobs@TheKey.com | TheKey.ca > > > ---------- Forwarded message --------- > From: > Date: Wed, Apr 19, 2023 at 9:42=E2=80=AFAM > Subject: RE: Billing > To: Dominique Jacobs > > > Bonjour, > > > > Il est important de charger les jours f=C3=A9ri=C3=A9es sur les bonnes fa= ctures car > cela am=C3=A8nera des d=C3=A9lais et retard avec le clsc pour le paiement= . Pour le > cong=C3=A9 de P=C3=A2ques, je vais les faire parvenir sans la charge de f= =C3=A9ri=C3=A9e mais > pour les prochains cong=C3=A9s il faudra refaire vos factures s=E2=80=99i= l y a erreur. > > > > Svp informer le d=C3=A9partement de la comptabilit=C3=A9 que de nous envo= yer les > factures non pay=C3=A9es chaque semaine ne sert a rien, le d=C3=A9lais du= paiement > pour le clsc est entre 45 =C3=A0 90 jours, cela a toujours =C3=A9t=C3=A9 = comme cela et > nous ne pouvons rien y faire. > > > > Merci ! > > > > M=C3=A9lanie Dor=C3=A9 > > > > *Translation:* > > > > > > > > > *Hello,It is important to charge the holidays on the right invoices > because this will lead to delays with the clsc for payment. For the East= er > vacation, I will send them without the holiday charge but for the next > vacations you will have to redo your invoices if there is an error.Please > inform the accounting department that sending us the unpaid invoices ever= y > week does not help, the delay of payment for the clsc is between 45 to 90 > days, it has always been like that and we can't do anything about it.Than= k > you!* > > > *M=C3=A9lanie Dor=C3=A9* > > > > > --000000000000880a4a05f9b1ec77 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Dom, What is the invoice number? Furthemore, Mrs Dore mail is retribution to my collec= tion email that all invoices over 30 days must be paid along with forwardin= g past due invoice. Regards, Vincent On Wed, Apr 19, 2023 at 7:45=E2=80=AFAM Dominique Jacobs &= lt; djacobs@thekey.com > wrote: Please see the email from Melanie Dore (below) mainly the second paragraph= re invoice reminders. I've added the translation for you and have alre= ady replied to her. Thank you=C2=A0 Dominique= =C2=A0 Dominique Jacobs = Client Care Manager/Licensed Practical Nurse Gestionnaire