Fwd: 155956 Miriam Milavsky - Refund Unapplied VP Payments & Discussion of Payments Moving Forward - [#692258]

From
Marc Atkinson <paymentapplication@thekey.com>
To
abbie.milavsky@gmail.com
CC
ssousa@thekey.com, tt@thekey.com
Date
Tue, 12 Mar 2024 17:37:32 +0000
Folder
INBOX
----==_mimepart_65f092dcdc57c_2253fc54d64eae01908439d Content-Type: multipart/alternative; boundary="--==_mimepart_65f092dcdc41b_2253fc54d64eae0190842ea"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_65f092dcdc41b_2253fc54d64eae0190842ea Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Abbie, For Miriam Milavsky's care service with us, please find the= attached Invoice 714224 for $2,992.50. This invoice was actually already= processed for payment with the Visa credit card ending in 8042, over thi= s past weekend. Please note that we will refund a total of $3,073.30 once= we receive your EFT/wire transfer payment for $2,992.50. We are also in = the process of refunding a total of $2,888.90 for the two credit card pay= ments we already processed for Invoices 695697 and 700504. You should see= this returned into your card within the next 3 to 7 business days. W= e apologize for the inconvenience. We have removed autopay from the credi= t card, and it will not be charged any longer. Moving forward, whenever y= ou initiate an EFT/wire payment to us, please send an email to paymentapp= lication@thekey.com containing a notification or remittance. We will need= to know where the funds are being sent from and to what invoice/client t= o apply the funds to. Thank you. Regards, Marc Atkinson Bill= ing Help Desk 866-226-1702 billing@thekey.com 8:00AM-5:00PM EST Monday= -Friday ----==_mimepart_65f092dcdc41b_2253fc54d64eae0190842ea Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 7bit Hi Abbie, For Miriam Milavsky's care service with us, please find the attached Invoice 714224 for $2,992.50. This invoice was actually already processed for payment with the Visa credit card ending in 8042, over this past weekend. Please note that we will refund a total of $3,073.30 once we receive your EFT/wire transfer payment for $2,992.50. We are also in the process of refunding a total of $2,888.90 for the two credit card payments we already processed for Invoices 695697 and 700504. You should see this returned into your card within the next 3 to 7 business days. We apologize for the inconvenience. We have removed autopay from the credit card, and it will not be charged any longer. Moving forward, whenever you initiate an EFT/wire payment to us, please send an email to paymentapplication@thekey.com containing a notification or remittance. We will need to know where the funds are being sent from and to what invoice/client to apply the funds to. Thank you. Regards, Marc Atkinson Billing Help Desk 866-226-1702 billing@thekey.com 8:00AM-5:00PM EST Monday-Friday 692258:611100 ----==_mimepart_65f092dcdc41b_2253fc54d64eae0190842ea-- ----==_mimepart_65f092dcdc57c_2253fc54d64eae01908439d Content-Type: application/pdf Content-Transfer-Encoding: base64 Content-Disposition: attachment; filename="Miriam Milavsky 155956 - Invoice 714224.pdf" Content-ID: JVBERi0xLjQKJd/++LIKMSAwIG9iago8PC9UeXBlL0NhdGFsb2cvUGFnZXMg NCAw

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