--000000000000a58e8a0634a89337 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Emma for the follow up. We just wanted to make sure that we weren't forgetting about this. Mark *Please note, the 20Eight team is taking a "28 Day" on Friday, May 16 for an extra long weekend.* 613.228.2028 | 20eight.ca | Mark@20eight.ca On Thu, May 8, 2025 at 7:48=E2=80=AFPM Emma Zumsen = wrote: > Hi there, > > Greg and I are working through reimbursement vs reallocation towards the > scope that was discussed today. Please give us a bit more time to align > internally - we'll get you an answer by next week. > > I appreciate your patience. > > Emma > > On Thu, May 8, 2025 at 8:26=E2=80=AFAM Sasha Steinberg = wrote: > >> Morning Emma, >> >> I hope you are well! >> >> Following up on the email below, please let us know how you would like u= s >> to issue the reimbursement. >> If you have any questions, please do not hesitate to contact us. >> >> Thank you, >> Sasha >> >> >> >> >> >> 416.709.7274 | 20eight.ca | sasha@20eight.ca >> >> >> >> On Thu, May 1, 2025 at 10:57=E2=80=AFAM Sasha Steinberg wrote: >> >>> Hi Emma, >>> >>> Sorry there was a bit of confusion! Please disregard my original email. >>> >>> We have charged Winnipeg for March (paid) and April (payment >>> outstanding) for fees that need to be reimbursed back to you - invoices >>> attached. >>> How would you like to proceed with the reimbursement for March? Would >>> you like me to adjust and reissue the April invoice to remove Winnipeg? >>> >>> Let me know the best way to reimburse these fees. >>> >>> Thank you, >>> Sasha >>> >>> >>> >>> >>> >>> 416.709.7274 | 20eight.ca | sasha@20eight.ca >>> >>> >>> >>> On Thu, May 1, 2025 at 9:47=E2=80=AFAM Sasha Steinberg wrote: >>> >>>> Good Morning Emma, >>>> >>>> I hope this email finds you well! >>>> >>>> Please let us know how you would like us to proceed for the reimbursem= ent >>>> of the fees we will be charging for The Key Winnipeg going forward? >>>> >>>> For March fees, we added this onto the Montreal invoice (attached - Pl= ease >>>> note, there was a slight mistake on this invoice, the fees charged wer= e for >>>> March 2025 not April, apologies). >>>> >>>> If you would like to create a separate invoice for Winnipeg, please le= t >>>> me know: >>>> 1. Contact name, phone and email >>>> 2. Method of payment (cheque/EFT/Credit card) >>>> 3. Billing address >>>> >>>> Alternatively, we can continue with adding the fee onto the regular >>>> scheduled invoice we send monthly already, as seen attached. >>>> >>>> >>>> Thank you, >>>> Sasha >>>> >>>> >>>> >>>> >>>> >>>> 416.709.7274 | 20eight.ca | sasha@20eight.ca >>>> >>>> --000000000000a58e8a0634a89337 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Emma for the fo= llow up. We just wanted to make sure that we weren't forgetting about t= his.=C2=A0 Mark = Please note, the 20Eight team is= taking a "28 Day" on Friday, May 16 for an extra long weekend . =C2=A0 <a href=3D"https://www.i= nstagr