Re: Fwd: Vendor ACH authorization from- Canada - [#639239]

From
Seth Poindexter <ap-invoices@homecareassistance.com>
To
tthomas@thekey.com
CC
tt@thekey.com, tthomas@thekey.com
Date
Thu, 25 Jan 2024 23:00:18 +0000
Folder
INBOX
----==_mimepart_65b2e802a952c_2383fd501cf1f281981389b Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0TimThomas,=C2=A0 Done. Thanks,=C2=A0 Seth Poindexte= r = = On Thu, 25 Jan at 5:56 PM , Timothy Thomas wrote: Thanks. We will pay those invoices. Please r= emove them from Corp AP.=C2=A0 = Tim Thomas = Head of Canada Division = Please note my email has changed: = tt@TheKey.com = (514) 591-9387 = = TheKey.ca = = = = = = = = = On Thu, Jan 25, 2024 at 4:51=E2=80=AFPM Seth Poindexter wrote: = = = = = = Hi=C2=A0TimThomas,=C2=A0 = = = = = = Thanks,=C2=A0 = = Seth Poindexter = = = = = = = = = = On Thu, 25 Jan at 12:35 PM = = Hi Seth, = I need to get payment to Stephanie asap, she can't go 3-6 weeks without = getting paid. She's not used to those terms.=C2=A0 = = I will pay her from the Montreal account but I would need the current ou= tstanding balance from the invoices she's submitted. = = Moving forward, I will set her up in Coupa.=C2=A0 = = Thanks, = Tim = = = = = = On Thu, Jan 25, 2024 at 11:55=E2=80=AFAM Seth Poindexter wrote: = = = = = Hi TimThomas,=C2=A0 = Please log into Coupa and create the supplier. Once that is complete, th= e supplier will be able to add their own banking info. = = = = = = Thanks,=C2=A0 = = Seth Poindexter = = = = = = On Mon, 22 Jan at 9:54 PM , TimThomas = wrote: Seth, = Here is the vendor form from Spring Cleaning. They also forwarded the ou= tstanding invoices which I will send along in the next few emails.=C2=A0 = = Tim Thomas Sr. = 514 726 7647 = = = = Begin forwarded message: = = = From: Stephanie Jokisch Date: January 22, 2024 at = 4:06:44=E2=80=AFPM EST To: Tim Thomas Su= bject: Fwd: Vendor ACH authorization from- Canada = = =EF=BB=BF =EF=BB=BF = Hi Tim. Here is the vendor form. Ticket number=C2=A0624072 Begin forwa= rded message: = = = From: Stephanie Jokisch Date: January 11, 2024 at = 7:59:25=E2=80=AFAM EST To: ap-invoices@thekey.com Cc: Tim Thomas Subject: Vendor ACH authorization from- Canada = = =EF=BB=BF = = = = = = = = = = = = = = = = = = = = = = -- = Tim Thomas = Head of Canada Division = Please note my email has changed: = tt@TheKey.com = (514) 591-9387 = = TheKey.ca ----==_mimepart_65b2e802a952c_2383fd501cf1f281981389b Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0TimThomas,=C2=A0 Done. Thanks,=C2=A0 Seth Poindexter On Thu, 25 Jan at 5:56 PM , Timothy Thomas &= lt;tt@thekey.com&gt; wrote: Thanks. We will pay those i= nvoices. Please remove them from Corp AP.=C2=A0 <td style=3D"= font-family:robo