--00000000000028281f05fa2dfd71 Content-Type: multipart/alternative; boundary="00000000000028281e05fa2dfd70" --00000000000028281e05fa2dfd70 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I sent an email and CCd you, they said they would etransfer payment as soon as possible, Let us see how much they send by Friday On Tue, Apr 25, 2023 at 3:17=E2=80=AFPM Timothy Thomas wrot= e: > I understand if we have to suspend service. Let us know how the call goes= . > > On Tue, Apr 25, 2023 at 1:42=E2=80=AFPM Ali Malik = wrote: > >> Hi Tim and Dennis, >> >> Client Vaughan Barb has been delayed of payment many times in the past. >> This is the only privatepay client that we made an exception for to pay = by >> cheque. There are currently 7 invoices outstanding. We don't know if the= y >> sent a cheque for any of these as the last deposit date was about a mont= h >> ago. But nevertheless we should not be waiting this long for payment. >> >> I'm going to call the client to let them know we can no longer accept >> cheque from them as payment method and to clear the balance of >> $16,401.00. >> >> I will try my best to persuade client and come to a common ground but >> just wanted to bring this up in case it gets escalated. >> >> thank you, >> >> [image: image.png] >> -- >> *Ali Malik* >> Manager - Financial Operations >> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --=20 *Ali Malik* Manager - Financial Operations --00000000000028281e05fa2dfd70 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I sent an email=C2=A0and CCd you, they said they would etr= ansfer payment as soon as possible, Let us see how much they send by Friday= = On Tue, Apr 25, 2023 at 3:17=E2=80=AFPM Timothy Thomas < tt@thekey.com > wrote: I understand=C2=A0if we have= to suspend service. Let us know how the call goes. On Tue, Apr 25, 2023= at 1:42=E2=80=AFPM Ali Malik < ali.malik@thekey.com > wrote: Hi Tim and Dennis, Client Vaughan Barb has been delayed of payment many times= in the past. This is the only privatepay client that we made an exception = for to pay by cheque. There are currently 7 invoices outstanding. We don= 9;t=C2=A0know if they sent a cheque for any of these as the last deposit da= te was about a month ago. But nevertheless we should not be waiting this lo= ng for payment. I'm going to call the client t= o let them know we can no longer accept cheque from them as payment method = and to clear the balance of=C2=A0 $16,401.00. I will try my best to p= ersuade client and come to a common ground but just wanted to bring this up= in case it gets escalated. thank you, -- Ali Malik Manager - Fina= ncial Operations=C2=A0 -- Tim Thomas Head of = Canada Division Please note my email