Re: Facture/Invoice 49760 & 49663

--000000000000a2ee66060331fc7d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Maria -Sumira On Fri, Aug 18, 2023 at 5:50=E2=80=AFAM Maria Licoudis wrote: > I will reconfirm that with Philippe and get back to you, thank you. > > > *Maria Licoudis RN* > > *Client Success Manager* > > 514-907-5065 > > TheKey.ca > > [image: TheKey] > > > On Aug 18, 2023, at 8:48 AM, Sumira Suthesan > wrote: > > =EF=BB=BF > HI Maria, > > I will let them know the hours per week is 20.3 not 21.5. > They are stating the rate is now $19.27 not $19.02. > Is this correct? > > Thanks, > Sumira > > On Fri, Aug 18, 2023 at 5:44=E2=80=AFAM Maria Licoudis > wrote: > >> Good morning, >> >> The hours that I have for them is 20.3 hours per week starting July 31. >> Please let me know, thank you >> >> >> *Maria Licoudis RN* >> >> *Client Success Manager* >> >> 514-907-5065 >> >> TheKey.ca >> >> [image: TheKey] >> >> >> On Aug 18, 2023, at 8:31 AM, Sumira Suthesan >> wrote: >> >> =EF=BB=BF >> Hi Maria, >> >> Is the new cheque emploi amount for Lina Laporta $19.27/hr? >> Client wants me to update the cheque emploi amount for invoice 49760 >> &49663. >> Also, Laporta states the credit is for 43 hours every two weeks (so 21.5 >> hours weekly). Is this correct? >> >> Please confirm. >> >> Thanks, >> Sumira >> >> >> >> >> ---------- Forwarded message --------- >> From: Ali Malik >> Date: Thu, Aug 17, 2023 at 2:32=E2=80=AFPM >> Subject: Re: Facture/Invoice 49760 & 49663 >> To: Philippe Laporta , Sumira Suthesan > sumira.suthesan@thekey.com> >> Cc: Maria Licoudis Mom >> >> >> Hey Philippe, >> >> Let me ask Sumira to look into this for you. >> >> @Sumira Suthesan Can you please look into >> this, if it needs adjustment, please do so. >> >> thank you >> >> On Thu, Aug 17, 2023 at 3:17=E2=80=AFPM Philippe Laporta > philippe.laporta@gmail.com> wrote: >> >>> Good day M Malik, >>> >>> Maria suggested to send you this question. >>> On these invoices, you have rightfully deducted an amount for =C2=AB Ch= eque >>> Emploi =C2=BB but the correct amount should have been $414.31 rather th= an >>> $386.11 as the allocation from the CLSC service is $19.27 x 43 hours ev= ery >>> 2 weeks. >>> >>> Please adjust accordingly >>> >>> Thank you, Philippe >>> Son of Lina Mosca Laporta >>> >>> Philippe Laporta >>> 514-295-4400 >>> >>> ---------- Forwarded message --------- >>> From: >>> Date: Tue, Aug 15, 2023 at 2:05 PM >>> Subject: Facture/Invoice 49760 Home Care Assistance Montr=C3=A9al / Soi= ns =C3=A0 >>> Domicile >>> To: >>> >>> >>> Lina Laporta: >>> >>> Votre facture est ci-jointe. >>> >>> Les frais seront trait=C3=A9s selon votre mode de paiement. >>> >>> Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 >>> adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence vot= re num=C3=A9ro >>> de facture. Notez que vous n'avez pas besoin de mot de passe pour virem= ent >>> Interac. >>> >>> Merci de faire affaire avec nous. Nous l'a