--0000000000002dbb51060454f0e5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi guys, sorry it slipped my mind to bring this up in the morning meeting. I did all of the Cheque Emploi for the week but not sure how to go about this Chona situation... Please help me by taking care of this on Monday for me so we can make sure Chona is paid. I put them on hold in the sheets and they definitely need to be charged for her recent shifts. Thank you so much= . -- *Nikita Moreau* Staffing Manager / Gestionnaire du personnel nmoreau@TheKey.com 514-907-5065 TheKey.ca [image: TheKey] ---------- Forwarded message --------- From: Janet Ferrier Date: Wed, Aug 30, 2023 at 9:38=E2=80=AFAM Subject: RE: Facture/Invoice 49929 Home Care Assistance Montr=C3=A9al / Soi= ns =C3=A0 Domicile To: adminmtl@homecareassistance.com Cc: Nikita Moreau , Alex Ferrier/Ryan ( alexandra.ryan@corielcapital.com) Hello, We=E2=80=99ve realized we can=E2=80=99t have Chona paid by the cheque-emplo= i program since Ian was admitted to the hospital on Aug 17th, as the program compensates for home care. That means you have over-credited us, as follows: 1. Invoice 49826 (paid) for Aug 14 =E2=80=93 20: 13 hours cheque-emploi = on Aug 14-15-16 @$19 =3D $247. We were credited $351.50 so we owe you an additi= onal $104.50. 2. Invoice 49929 (not yet paid) for Aug 21-29: zero cheque-emploi hours so the $351.50 credit should be reversed. (And of course you should pay Chona for the hours not covered by cheque-emploi =E2=80=93 13 hours Aug 14-20 and 18.5 hours Aug 21-29.) Please let us know if we should pay #49929 and wait for an additional invoice for the $456 we owe you, or if you will cancel 49929 and issue an adjusted invoice. Thank you, Janet *From:* adminmtl@homecareassistance.com *Sent:* Tuesday, August 29, 2023 12:44 PM *To:* Janet Ferrier *Cc:* alexandra.ryan@corielcapital.com *Subject:* Facture/Invoice 49929 Home Care Assistance Montr=C3=A9al / Soins= =C3=A0 Domicile Ian Ferrier: 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 votre n= um=C3=A9ro de facture. Notez que vous n'avez pas besoin de mot de passe pour virement 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 --0000000000002dbb51060454f0e5 Content-Type: text/html; charset=