Re: Facture/Invoice 23028

From
Timothy Thomas <tt@homecareassistance.com>
To
"Liliane D.M. Duquette" <lilynorm@hotmail.com>
CC
"dellamora@me.com" <dellamora@me.com>, Christina Leo <cleo@homecareassistance.com>
Date
2018-07-23 10:46:33
Folder
[Gmail]_Sent_Mail
--000000000000351b7e0571abb6a6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Liliane, My apologies the credit had not been applied in time for last weeks invoice. It will be applied to this weeks invoice. Connie only bought three lunches this week and Florence has begun bringing her own food after our conversation last week. Therefore there will be a credit of $10 and a final $15 in meal charges, equalling only $5. As you requested, from this point forward the caregivers can utilize the cash to purchase a meal should they require. If you have any other questions, don't hesitate to contact me. Best, Tim On Sat, Jul 21, 2018 at 8:35 PM, Liliane D.M. Duquette wrote: > Christina texted us that we would be refunded what was overcharged. > > From now on, we will pay Florence and Connie directly for any meal they > choose to eat. Please do not charge for meals anymore. > > Thank you. > > Liliane Della Mora Duquette > > Get Outlook for iOS > ------------------------------ > *From:* Liliane D.M. Duquette > *Sent:* Monday, July 16, 2018 17:07 > *To:* infomtl@homecareassistance.com > *Cc:* dellamora@me.com; Christina Leo > *Subject:* RE: Facture/Invoice 23028 > > > Hello, > > > > I just had a look at invoice 23028 covering July 9 to July 15 incl. > > > > The invoice includes meal expenses for Florence (10 $--2 meals) and Conni= e > (20 $--4 meals) > > > > Normally, the ladies cook our dad=E2=80=99s lunch and buy his dinner at t= he > restaurant=E2=80=94he either eats downstairs or they bring the food upsta= irs. > > > > On July 13, a picnic lunch was served at the residence; hence, Connie did > not cook lunch (we bought a picnic ticket for my dad and one for Connie). > She cooked his dinner that night and did not buy a soup for herself. > > > > On July 15, Florence=E2=80=99s message states that she no longer buys sou= p as > prices went up; she added she now brings her own food. She did not say ho= w > long she=E2=80=99s been doing that. > > > > Do you do any kind of checking with the ladies before charging us for > daily meals? > > > > We would appreciate your checking up on this and crediting us accordingly= . > > > > Thank you. > > > > Liliane Della Mora Duquette > > > > > > > > > > > ------------------------------ > *De :* infomtl@homecareassistance.com > *Envoy=C3=A9 :* Monday, July 16, 2018 1:58:57 PM > *=C3=80 :* dellamora@me.com > *Cc :* lilynorm@hotmail.com > *Objet :* Facture/Invoice > > > Francesco Della Mora : > > Votre facture est ci-jointe. > > Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. > > -------------------------------------------------------------------- > > Your invoice is attached. > > Thank you for your business - we appreciate it very much. > > > Soins =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. > 4464 Ste. Catherine Ouest > > Westmount, Quebec > H3Z 1R7 > T: 514 907 5065 - Fax: 514 907 5067 > --=20 *Timothy Thomas* *Director of Client Care & Development

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