--000000000000d3093e0600d7afa0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Fabio, I have added your email to the account and you should receive future invoices. Thanks, Sumira Suthesan Accounts Receivable Specialist- TheKey On Tue, Jul 18, 2023 at 6:42=E2=80=AFPM Fab Gatti wrot= e: > Hi Sumira, > > The correction in question was on invoice 49254 which had an interest > amount added of $228 on the original submission. I saw that a revised > invoice was sent to my father and have processed the payment which should > now reflect our balance paid in full. > > That said, would it be possible to copy me on all future invoices that go > out against this account rather than sending them solely to my father. > This would facilitate the payments and communications. > > Sincerely, > > Fabio Gatti > > > On Jul 17, 2023, at 9:57 AM, Sumira Suthesan > wrote: > > Hi Fabio, > > The credit ($231.2) was applied to the invoice below and sent to you on > July 4. > Can you please specify what correction needs to be made to the invoice? > > Thanks, > Sumira > > On Fri, Jul 14, 2023 at 3:21=E2=80=AFPM Fab Gatti wr= ote: > >> Hi Sumira, >> >> I=E2=80=99m following up again per the email below. Seeing that it was = Home >> Care=E2=80=99s error in providing timely invoice corrections in time dem= onstrating >> the credit discussed (was provided on June 15th but only reflected on a >> July 4th invoice per the emails below), it is unreasonable to put an >> interest charge. Again, as stipulated in my previous email, I cannot >> proceed with the payment until the invoice is corrected. >> >> Sincerely, >> >> Fabio Gatti >> >> >> On Jul 12, 2023, at 9:12 PM, Fabio Gatti wrote: >> >> Hi, >> >> The invoice below has an error as there should be no credit charged on >> the July 4th invoice for 12 hours. >> >> Please resend with the correction otherwise this invoice cannot be paid. >> >> Sincerely, >> >> Fabio Gatti >> >> Begin forwarded message: >> >> *From:* C Gatti >> *Date:* July 12, 2023 at 9:03:36 PM EDT >> *To:* Fabio Gatti >> *Subject:* *Fwd: Facture/Invoice 49254 Home Care Assistance Montr=C3=A9a= l / >> Soins =C3=A0 Domicile* >> >> =EF=BB=BF >> >> Sent from my iPhone >> >> Begin forwarded message: >> >> *From:* adminmtl@homecareassistance.com >> *Date:* July 11, 2023 at 5:16:11 PM EDT >> *To:* cgatti.selection@gmail.com >> *Subject:* *Facture/Invoice 49254 Home Care Assistance Montr=C3=A9al / S= oins >> =C3=A0 Domicile* >> >> =EF=BB=BF >> Vittoria Iadipaolo: >> >> 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 votr= e num=C3=A9ro >> de facture. Notez que vous n'avez pas besoin de mot de passe pour vireme= nt >> Interac. >> >> Merci de faire affaire avec nous. Nous l'appr=C3=A9cions beaucoup. >> >> -------------------------------------------------------------------- >> >> Your invoice is attached. >> >> Your method of payment will be charged. >> >> If you are paying by e-transfer, please send the full amount to >> adminmtl@homecareassistance.com. Please reference the invoice number on >> the e-transfer payment. You do not need a password for the e-transfer. >> >> 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, QC >> H3Z 1R7 >> (514) 907-5065 >> >> >> >> >> (1).pdf> > > > --000000000000d3093e0600d7afa0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Fabio, I have added your email to th= e account and you should receive future invoices. = Thanks, Sumira Suthesan Accounts Receivable Specialist- TheKey= =C2=A0 On Tue, Jul 18, 2023 at 6:42= =E2=80=AFPM Fab Gatti < f.gatti7@gm= ail.com > wrote: Hi Sumira, The correction in question was on invoice 49254 which had an interest a= mount added of $228 on the original submission.=C2=A0 I saw that a revised = invoice was sent to my father and have processed the payment which should n= ow reflect our balance paid in full. That said, wo= uld it be possible to copy me on all future invoices that go out against th= is account rather than sending them solely to my father.=C2=A0 This would f= acilitate the payments and communications. Sincere= ly, Fabio Gatti On Jul 17, 2023, at 9:57 AM, Sumira Suthesan < sumira.suthesan@t= hekey.com > wrote: Hi Fabio, The credit ($231.2) was applied to the invoice below and sent to = you on July 4. Can you please specify what correction needs to be= made to the invoice? Thanks, Sumira On Fri, Jul 14, 2023 at 3:21=E2=80=AFPM Fab Gatti < f.gatti7@gmail.com > wrote: Hi Sumira, = I=E2=80=99m following up again per the email below.=C2=A0 Se= eing that it was Home Care=E2=80=99s error in providing timely invoice corr= ections in time demonstrating the credit discussed (was pr