--0000000000002952ff05f1d83399 Content-Type: multipart/alternative; boundary="0000000000002952fd05f1d83398" --0000000000002952fd05f1d83398 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you! On Mon, Jan 9, 2023 at 9:12 AM wrote: > All were paid this morning. > > > > Seth > > > > *From:* Audra Williams > *Sent:* Tuesday, January 3, 2023 9:45 PM > *To:* Usha Sanjay > *Cc:* seth.poindexter@thekey.com; Timothy Thomas ; > Kimberly Guerci ; AP Invoices ; > Geraldine Nath ; Seth Poindexter ap-invoices@homecareassistance.com> > *Subject:* Re: Final invoice for SAAS from Viv Technologies Inc. > > > > Seth, are we good to go to get all of this cleared up? > > > > Best, > > > > On Tue, Jan 3, 2023 at 9:18 AM Usha Sanjay usha.sanjay@vivtechnologies.com> wrote: > > Thank you Seth, appreciate your prompt response. Also, pls take care of > the 4 smaller ones, so we can get settled upto November 30th. > > > > Thanks > > Usha > > > > > > *Usha Sanjay* > > Vice President of Finance > > vivtechnologies.com > > 1-855-526-2702 ext. 266 > > > > > > > > > > > > > > > > > > On Tue, Jan 3, 2023 at 12:16 PM wrote: > > 1111 and 1115 will be paid this week. > > > > Seth > > > > *From:* Usha Sanjay > *Sent:* Tuesday, January 3, 2023 9:14 AM > *To:* Timothy Thomas > *Cc:* Kimberly Guerci ; AP Invoices ap-invoices@thekey.com>; Audra Williams ; Geraldine > Nath ; Seth Poindexter ap-invoices@homecareassistance.com>; seth.poindexter@thekey.com > *Subject:* Re: Final invoice for SAAS from Viv Technologies Inc. > > > > Good afternoon! > > > > This is to confirm that we received 2 payments last week - one for $20,15= 2 > and the other for $4,222 for invoices #1117 and #1118 respectively. > > > > For the SAAS services, we are still awaiting payment of invoices #1111 an= d > #1115; the two highlighted ones below. I had already sent these invoices > to you earlier, and again on December 22nd. > > > > Also, we have a smaller amount of CAD 539.40 pending towards the 4 servic= e > business adjustment invoices SJD-HCA 0822, 0922, 1022 and 1122. Would > appreciate it if that is cleared out as well. These were also re-sent on > December 22nd. > > > > > > Please clear these as well, latest by EOD tomorrow, so at least we will b= e > clear upto November 2022; and only December will need to be handled. > > > > Thanks > > Usha > > > > > > *Usha Sanjay* > > Vice President of Finance > > vivtechnologies.com > > 1-855-526-2702 ext. 266 > > > > > > > > > > > > > > > > > > On Thu, Dec 29, 2022 at 5:18 PM Timothy Thomas wrote: > > Yes, theyre approved. Thank you. > > > > On Thu, Dec 29, 2022 at 5:16 PM Kimberly Guerci > wrote: > > Yes, NY invoices have been approved. > > > > On Thu, Dec 29, 2022 at 5:15 PM Usha Sanjay usha.sanjay@vivtechnologies.com> wrote: > > Good evening Tim, > > > > We have received intimation that all NY payments are approved; would > appreciate if you can expedite Toronto as well - since all payments are i= n > USD and come from one s