--000000000000de5393062036eb8a Content-Type: multipart/alternative; boundary="000000000000de5392062036eb89" --000000000000de5392062036eb89 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Due upon receipt, please. *From:* an.ly@thekey.com *Sent:* Wednesday, August 21, 2024 2:18 PM *To:* 'Laszlo Kovacs' ; 'Chuck Terlesky (Home Care Assistance)' *Cc:* 'Timothy Thomas' *Subject:* RE: RN Contractor Calgary - Invoice Approval Time Hi Laslzo, We have due on receipt or 10 days terms. Which should I use for this vendor= ? Thanks, *An Ly* *Accounts Payable Manager* an.ly@thekey.com *TheKey.com* *From:* Laszlo Kovacs *Sent:* Wednesday, August 21, 2024 11:48 AM *To:* Chuck Terlesky (Home Care Assistance) ; An Ly *Cc:* Timothy Thomas *Subject:* RE: RN Contractor Calgary - Invoice Approval Time Hi Chuck, This is approved on my end too. An =E2=80=93 Can you please make the change in Coupa? Thanks, *From:* Chuck Terlesky *Sent:* Wednesday, August 21, 2024 12:08 PM *To:* Laszlo Kovacs *Cc:* Timothy Thomas *Subject:* RN Contractor Calgary - Invoice Approval Time Hi Laszlo, Can I request that our new Registered Nurse Contractor, Joy Terlesky, be moved to a 3-day waiting period for her invoice submission, down from the standard 45 days? Tim has approved this request and asked me to get your approval. Let me know if this is possible. Regards, Chuck --=20 *Chuck Terlesky B.A., CCPE* *General ManagerWinnipeg and CalgaryCalgary: 403-301-3777Winnipeg: 204-489-6000* *TheKey.ca* [image: Image removed by sender. TheKey] --000000000000de5392062036eb89 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Due upon receipt, please. =C2=A0 From: an.ly@thekey.com < = an.ly@thekey.com > Sent: Wednesday, August 21, 2024 2:18 P= M To: 'Laszlo Kovacs' < laszlo.kovacs@thekey.com >; 'Chuck Terlesky (Home Ca= re Assistance)' < cterlesky@t= hekey.com > Cc: 'Timothy Thomas' < tt@thekey.com > Subject: RE: RN Contract= or Calgary - Invoice Approval Time =C2=A0 Hi L= aslzo, = =C2=A0 We= have due on receipt or 10 days terms. Which should I use for this vendor? =C2=A0 Thanks, <p