--_004_QB1PR01MB3298BFDA2147C143F23720D5DE38AQB1PR01MB3298CANP_ Content-Type: multipart/alternative; boundary="_000_QB1PR01MB3298BFDA2147C143F23720D5DE38AQB1PR01MB3298CANP_" --_000_QB1PR01MB3298BFDA2147C143F23720D5DE38AQB1PR01MB3298CANP_ Content-Type: text/plain; charset="Windows-1252" Content-Transfer-Encoding: quoted-printable Hi Tim, Attached is the last invoice for Fran, shall I presume we cannot get any di= scount. Please confirm when you have a chance. Ty Merci / Thanks Tammi Derkson VP of Business Development / Partner, Access Signs [icon] 450-674-3333 [icon] 205 [icon] www.accessigns.com [icon] 514-824-8031 [icon] tammi@accessigns.com [icon] 2351 Boul. Fernand Lafontaine, longueuil, QC, J4N1N7 [facebook] [instagram] [linkedin] IMPORTANT: Veuillez noter que notre industrie conna=EEt des probl=E8mes san= s pr=E9c=E9dent dans la cha=EEne d=92approvisionnement et des p=E9nuries de= stock. Bien que certaines substitutions de produits puissent =EAtre n=E9ce= ssaires, nous ferons tout notre possible pour livrer chaque commande en tem= ps opportun. Nous vous encourageons =E0 planifier =E0 l=92avance dans la me= sure du possible. [Gallery Image] [Gallery Image] [Gallery Image] [Gallery Image] ________________________________ From: TheKey Sent: Wednesday, August 27, 2025 3:08:36 PM To: Tammi Derkson Subject: Facture no 1118488 du TheKey CAUTION: This email originated from outside the organization. Do not click = links or open attachments unless you recognize the sender and know the cont= ent is safe. [https://secure.versapay.com/system/logos/11046/original/logo.png?167398734= 5] Nous venons d'=E9mettre une facture no 1118488 =E0 Fran Derkson (168948) avec un solde de 1,388.33 $ = exigible au plus tard le 29-08-2025. Cliquez ici pour e= ffectuer le paiement. Merci de votre confiance. Mes factures