--0000000000004ccdab06030e359e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Ali, I emailed Anca, I'll let you know when she responds. Thanks, Sumira On Wed, Aug 16, 2023 at 10:59=E2=80=AFAM Ali Malik w= rote: > Thanks Tim, > > > @Sumira Suthesan Please email Anca (her > email is in this thread) and ask her if adding credits to the invoices fo= r > the amounts of the bookings she mentioned would suffice? It will be > difficult to edit an invoice for previous months. Worse case scenario we > make manual invoices. > > Once you get a response from her, let us discuss how to proceed. > > thank you, > > On Wed, Aug 16, 2023 at 1:49=E2=80=AFPM Timothy Thomas wr= ote: > >> including @Elizabeth Clark . This is a part of our >> collections effort in Montreal. >> >> On Wed, Aug 16, 2023 at 1:48=E2=80=AFPM Administration Home Care Assista= nce > adminmtl@homecareassistance.com> wrote: >> >>> >>> Hi Sumira. Can you adjust all these disputed invoices according to her >>> email and forward the revisions to her. As per Timothy, we will write = off >>> any losses on our side. They will then make payments for the balance. >>> >>> Thanks. >>> >>> >>> Tim Thomas >>> 514 726 7647 >>> >>> >>> Begin forwarded message: >>> >>> *From:* Timothy Thomas >>> *Date:* August 16, 2023 at 1:16:05 PM EDT >>> *To:* Administration Home Care Assistance >> adminmtl@homecareassistance.com> >>> *Subject:* *Re: Payment* >>> >>> =EF=BB=BF >>> Yes. Lets write off these disputes ans get paid. >>> >>> On Wed, Aug 16, 2023 at 1:03 PM Administration Home Care Assistance >> adminmtl@homecareassistance.com> wrote: >>> >>>> Do we just tell Sumira to reissue the invoice based on their notes or >>>> do we want someone to review before hand? >>>> >>>> Tim Thomas >>>> 514 726 7647 >>>> >>>> >>>> Begin forwarded message: >>>> >>>> *From:* "Anca Besof (CCOMTL)" >>>> *Date:* August 16, 2023 at 12:37:18 PM EDT >>>> *To:* Home Care Assistance / Soins a Domicile >>> adminmtl@homecareassistance.com> >>>> *Cc:* tt@thekey.com, Lisa Sbardi , Maria >>>> Lazaris >>>> *Subject:* *Fw: Payment* >>>> >>>> =EF=BB=BF >>>> >>>> Hello, >>>> >>>> Please see below the credit requests for the invoice numbers attached: >>>> *Floralies LaSalle* >>>> *45817* - We cannot validate this invoice, according to our files and >>>> sign in sheets on site, the following resource was absent: >>>> 11/16/22 07:am-03:00pm Orogie, Loupu - *Absent * >>>> sent to agency November 23rd 2022 >>>> *46265* - We cannot validate this invoice, according to our files and >>>> sign in sheets on site, the following resource was absent: >>>> 12/12/22 07:30am-03:30pm Orogie, Loupu >>>> 12/13/22 07:30am-03:30pm Orogie, Loupu >>>> 12/18/22 07:30am-03:30pm Orogie, Loupu >>>> sent to agency December 22nd 2022 >>>> *46481* - We cannot validate this invoice, according to our files and >>>> sign in sheets on site, the following resource was absent: >>>> 12/26/22 07:30am-03:30pm Orogie, Loupu >>>> 12/27/22 07:30am-03: