Sterling Backcheck Invoice 10306194

------=_Part_495_1355372828.1749482425529 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Customer Number: VHCA - Q= C Customer Name: TheKey - Quebec Hello, Please fi= nd your 5/31/2025&nbsp; Invoice # 10306194&nbs= p;from Sterling Backcheck&nbsp;in the amount of $248.35, attached. If paying by Check , please= remit payment to the following address: Sterling Backcheck Canada Corp. P.O. Box 12051, Station A Toronto, Ontario M5W 0K5 If p= aying by EFT/ACH , please remit payment to the follo= wing account: Bank: JPMorgan Chase Bank, N.A., Toronto Branch = Account Name: Sterling Backcheck Canada Corp.= Account: 4011738636 Bank No: 0270 Transit= No: 00012 Email remittance to: = receivables@sterlingcheck.com If you= receive an email asking you to change Sterling's banking information, conf= irm with a trusted Sterling source first. Payment can also be made by credit card.&nbsp; To pay your invoice= by credit card, please contact the accounts receivable team at 1.866.455.5= 596.&nbsp; If you have provided us with a credit card to automatically proc= ess, details regarding payment will be noted on your invoice.&nbsp; If you have any questions regarding your= invoice or our accepted payment methods, please contact the Accounts Recei= vable team at&nbsp; = receivables@ste= rlingcheck.com &nbsp;&nbsp;or by phone at= 1.866.455.5596.&nbsp; Thank you for your business. = <span st