Fwd: 158047 Donna Parrish & 158151 Dieter Peschken - LO & Client Review of Invoices 763865 & 777373 & Investigation of Improper Payments - [#824045]
- From
- Marc Atkinson <billing@thekey.com>
- To
- seth.poindexter@thekey.com
- CC
- lisa.barker@thekey.com, tt@thekey.com, bboxall@thekey.com
- Date
- Tue, 02 Jul 2024 20:04:03 +0000
- Folder
- INBOX
Hi Seth, This is quite urgent, so if you could please look into this as soon as possible, that would be greatly appreciated. Can you please confirm that the refund check for Donna Parrish 158047 was mailed out to the below address through Fedex on 6/24? The client's POC just informed us that he hasn't yet received it. If a tracking number could be provided, that would be appreciated. Thank you! 1034 Wellington Crescent Winnipeg, Manitoba R3m0E1
On
Tue, 2 Jul at 4:01 PM
, Marc Atkinson <billing@thekey.com> wrote:
Hi Bill,
We apologize for this. We received word that it was being sent through Fedex on 6/24. I will check with our AP department and get back to you as soon as possible.
Regards,
Marc Atkinson
Billing Help Desk
866-226-1702
billing@thekey.com
8:00AM-5:00PM EST Monday-Friday
On
Tue, 2 Jul at 3:57 PM
, 158047 Donna Parrish <bparrish@pandh.ca> wrote:
Hi Marc
Still no FedEx…. Did you send it to my house
1034 Wellington Crescent
Winnipeg, Manitoba
R3m0E1
It was Canada Day yesterday so perhaps it’s delayed.
Regards, Bill
On Jun 25, 2024, at 2:06 PM, Marc Atkinson <billing@thekey.com> wrote:
WARNING: EXTERNAL MESSAGE - Caution.
Hi Bill,
I wanted to close the loop with you regarding the refund check for $33,748.40. We expedited the mailing of the check through Fedex yesterday, so you should have the check by the end of the week. If you do not have it by next Monday's mail, please
let us know.
Thank you for your understanding in this matter.
Regards,
Marc Atkinson
Billing Help Desk
866-226-1702
billing@thekey.com
8:00AM-5:00PM EST Monday-Friday
On Thu, 20 Jun at 5:20 PM
, BrianBoxall <bboxall@homecareassistance.com> wrote:
This is an embarrassing and unacceptable error, and I will see how it came to this.
Thanks for your patience Bill.
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Thread (2)
- RE: 158047 Donna Parrish & 158151 Dieter Peschken - LO & Client Review of Invoices 763865 & 777373 & Investigation of Improper Payments - [#824045]Tue, 2 Jul 2024 14:04:47 -0700
seth.poindexter@thekey.com
- RE: 158047 Donna Parrish & 158151 Dieter Peschken - LO & Client Review of Invoices 763865 & 777373 & Investigation of Improper Payments - [#824045]Tue, 2 Jul 2024 14:04:47 -0700
seth.poindexter@thekey.com