Re: Facture/Invoice 47836 Home Care Assistance Montr éal / Soins à Domicile

From
Maria Licoudis <mlicoudis@thekey.com>
To
Joey Taylor <joey.taylor@thekey.com>
CC
Ali Malik <ali.malik@thekey.com>, adminmtl@homecareassistance.com, Maria Licoudis <mlicoudis@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>, Timothy Thomas <tt@thekey.com>, Tim Thomas <tthomas@thekey.com>, Vincenzo Nesparoli <vincenzo.nesparoli@thekey.com>
Date
Wed, 5 Apr 2023 10:38:19 -0400
Folder
INBOX
--Apple-Mail-8003D4CD-758E-4390-B17A-7BF3BF0E632B Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Yes, let me look into it and I will get bac= k to everyone. Thank you. Maria Licoudis RN Client Success Manager 514-907-5065 TheKey.ca &nbsp;&nbsp; On Apr 5, 2023, at 10:36 A= M, Joey Taylor &lt;joey.taylor@thekey.com&gt; wrote: =EF=BB=BF Hi A= li, Maria will look into it. The weekend caregiver did drive the clie= nt's mom around so there is no error.&nbsp; Maria will let you know if th= ere are any changes. Thanks,&nbsp; On Wed, Apr 5, 2023 at 10:15=E2=80=AF= AM Ali Malik &lt; ali.malik@thekey.co= m &gt; wrote: Hi Joey, Can you look into clients' c= oncerns? They are saying the km charge should not be there. thanks, On Wed, Apr 5, 2023 at 10:13=E2=80=AFAM Dov Gandell &lt;= dgandell@gmail.com &gt; wrote: Hi all, I received this invoice this morning= .&nbsp; There is a charge for driving.&nbsp; 28km at $0.75 per kilometer on A= pril&nbsp;1st, 2023.&nbsp; April 1st is a Saturday.&nbsp; We were informed t= hat our Saturday caregiver does not drive.&nbsp;&nbsp; Can this be= explained? A week without invoice or billing&nbsp;= headache&nbsp;(3 changes in charges over less than one month, repeated accou= nt mix-ups, over-charging the PAD, new unexpected charges) would be welcome.= Dov On Wed, Apr 5, 2023 at 9:21=E2=80= =AFAM &lt; adminmtl@homecareassistance.com &gt; wrote: Roni Hirsch: 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 num=C3=A9ro de facture. No= tez 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. -----------------------------

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