----==_mimepart_693b286f58af6_234600b8563906f Content-Type: multipart/alternative; boundary="--==_mimepart_693b286f58a2f_234600b8563898f"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_693b286f58a2f_234600b8563898f Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Please take a look at ticket #1336780 raised by Rosemary Kelly (rkelly@jo= inlifeguard.com). Hello - Please note AP team is unable to process t= he attached invoice referenced Chicago (November) =C2=A0due to the issue = that we have mentioned awhile back (Chicago October) with you as below. =C2= =A0Please take the necessary action in order for us to move forward. =C2=A0= Thank you, AP Team=C2=A0 Trish Nguyen forwarded 15 da= ys ago (Wed, 26 Nov 2025 at 1:29 PM) =C2=A0 Forwarded to:rkel= ly@joinlifeguard.com, tt@thekey.com Please take a look at ticket= #1314147 raised by Rosemary Kelly (rkelly@joinlifeguard.com). = Hi Rosemary - We will process the revised for Toronto, Vancouver and Wi= nnipeg. =C2=A0Please see the below note for Chicago office and discuss wi= th Tim. =C2=A0Due to our accounting coding internal process and IRS tax c= ompliance,=C2=A0a U.S. supplier will be required to set up in Coupa. = Hi Tim - Please request a new supplier in Coupa for LifeGuard (U.S.) for = USD payment in order for us to process the attached bill for Chicago loca= tion. =C2=A0 =0D =0D On=0D Thu, 11 Dec at 3:17 PM=0D , Rosemary Kelly = wrote:=0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D From:=C2=A0Rosemary Kelly =0D Sent:=C2=A0Thursday, December 11, 2025 12:15 PM =0D To:=C2=A0invoices@thekey.coupahost.com =0D= Subject:=C2=A0November Invoices =0D =0D =0D =0D =0D Hi there - attached are November invoices.=C2=A0 =C2=A0Thanks!=0D =0D =0D =0D =0D ----==_mimepart_693b286f58a2f_234600b8563898f Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D Please take a look at ticket #1336780 = raised by Rosemary Kelly (rkelly@joinlifeguard.com). =0D =0D Hello - Please note AP team is unable to process the att= ached invoice referenced Chicago (November) =C2=A0due to the issue that w= e have mentioned awhile back (Chicago October) with you as below. =C2=A0P= lease take the necessary action in order for us to move forward. =C2=A0 =0D =0D Thank you, =0D AP Team=C2=A0 =0D =0D =0D =0D =0D Trish Nguyen =0D forwarded =0D =0D <div style=3D"box-sizing: border-box