--0000000000003180f5063167cda0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sophia, This is a government contract so I am at the mercy of the government. As soon as they advise me on the payment method, I will let you know. On Wed, Mar 26, 2025 at 9:28=E2=80=AFAM Sophia Jantz w= rote: > Hi Joseph, > > Good morning. I was circling back to see if you have any updates in > regards to what form of payment will they be submitting and they will > need to have the email included into Versapay for the invoices. There is > one outstanding invoice for $319.92 for this client. I did not see any > future shifts scheduled for them at this time. Thank you. > > > Respectfully, > > Sophia Jantz > Client Support Specialist II| TheKey > Phone: 866-226-1702 > billing@thekey.com > > > > > > > > > > > > > > > > > > > > > On Mon, 24 Mar at 10:02 AM , JosephTaylor joey.taylor@homecareassistance.com> wrote: > Hi Sophia, > > I received the following response: > "Hello, > We're looking at everything with the accounting department, because I've > also seen your platform, but I have to validate the functioning, which ma= y > be possible. > As soon as I have the information I'll let you know. > Many thanks" > > On Fri, Mar 21, 2025 at 4:27=E2=80=AFPM Sophia Jantz = wrote: > >> Hi Joey, >> >> Good afternoon. I wanted to follow up with this client and see if you ha= d >> an opportunity to review my questions. Thank you! >> >> >> Respectfully, >> >> Sophia Jantz >> Client Support Specialist II| TheKey >> Phone: 866-226-1702 >> billing@thekey.com >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> On Thu, 20 Mar at 12:48 PM , Sophia Jantz wrote: >> Hi Joey, >> >> Good morning. May you please advise as to what form of payment will they >> be submitting? Also the email address will need to be entered into Versa= pay >> as that is where the invoices are sent from. They do not need to sign up >> for Versapay. >> >> >> Respectfully, >> >> Sophia Jantz >> Client Support Specialist II| TheKey >> Phone: 866-226-1702 >> billing@thekey.com >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> On Wed, 19 Mar at 12:11 PM , JosephTaylor >> wrote: >> Good Afternoon, >> >> We have a new government contract in Montreal. The first client we >> serviced on this contract is Pierre Blanchet*. >> >> The contract stipulates that all invoices should be sent to: >> programmesfinancierssad.csss-iugs@ssss.gouv.qc.ca >> >> I have added this account as the payer and email invoices in ClearCare. >> The invoices should also include: Clients Name, Date, Hours worked, and >> the rate (which I believe all invoices include). >> >> They will not use VersaPay so please do not send a link. This client >> should also be a NET30. >> >> Please confirm and let me know if you have any questions, >> >> Joey Taylor >> *Directeur G=C3=A9n=C3=A9ral/**General Manager* >> 514-907-5065 >> TheKey.ca >> [image: TheKey] >> >> > > -- > Joey Taylor > *Directeur G=C3=A9