----==_mimepart_654bc3cf98762_2332af1341e340848946793 Content-Type: multipart/alternative; boundary="--==_mimepart_654bc3cf98337_2332af1341e340848946618"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_654bc3cf98337_2332af1341e340848946618 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Sharon Adding in Tim for approval. Thanks,=C2=A0 Seth Po= indexter = = On Tue, 7 Nov at 2:42 PM , SharonSpeirs wrote: Hi there This was always paid by Carolina on= the Vancouver corporate card but they have been shut down .I have not pu= t this on my personal card as of yet as my understanding is this is all b= eing transitioned to your team and to a payment method that you will deci= de with the vendor. = Can I leave this with your team? = Sharon = ---------- Forwarded message --------- From: Carolina Orosa Date: Tue, Nov 7, 2023 at 10:24=E2=80=AFAM Subject: Fwd: Sterling= Backcheck Invoice 9592963 To: Sharon Speirs = = = Sent from my iPhone = = Begin forwarded message: = = = From: receivables@sterlingcheck.com Date: November 6, 2023 at 11:57:00 PM= PST To: tthomas@thekey.com, corosa@homecareassistance.com, akunnath@thek= ey.com Subject: Sterling Backcheck Invoice 9592963 Reply-To: messages.360= 3176.42941983.2b91d37a0a@3603176.email.netsuite.com = = =EF=BB=BFCustomer Number: VHCA - BC = Customer Name: Home Care Assistance - British Columbia = = Hello, = = Please find your 10/31/2023=C2=A0Invoice #9592963=C2=A0from Sterling Back= check=C2=A0in the amount of $331.13, attached. = = If paying by Check, please remit payment to the following address: = Sterling Backcheck Canada Corp. = P.O. Box 12051, Station A = Toronto, Ontario = M5W 0K5 = = If paying by EFT/ACH, please remit payment to the following account: Bank: JPMorgan Chase Bank, N.A., Toronto Branch = Account Name: Sterling Backcheck Canada Corp. = Account: 4011738636 = Bank No: 0270 = Transit No: 00012 = Email remittance to: receivables@sterlingcheck.com = = If you receive an email asking you to change Sterling's banking informati= on, confirm with a trusted Sterling source first. = = Payment can also be made by credit card.=C2=A0 To pay your invoice by cre= dit card, please contact the accounts receivable team at 1.866.455.5596.=C2= =A0 If you have provided us with a credit card to automatically process, = details regarding payment will be noted on your invoice.=C2=A0 = = If you have any questions regarding your invoice or our accepted payment = methods, please contact the Accounts Receivable team at=C2=A0receivables@= sterlingcheck.com=C2=A0=C2=A0or by phone at 1.866.455.5596.=C2=A0 = = Thank you for your business. = ACCOUNTS RECEIVABLE TEAM = Sterling Backcheck = o. 604.455.5522=C2=A0|=C2=A0toll free. 1.866.455.5596=C2=A0 = receivables@sterlingcheck.com = sterlingbackcheck.ca = =C2=A0 ----==_mimepart_654bc3cf98337_2332af1341e340848946618 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Sharon Adding in Tim for appro