Fwd: 146220 Tanzil-Ur-Rehman Muahammad - Collection of Overdue Balance of $15,931.24 on Invoices 1100452, 1109575, 1110810, 1118717, 1124546, 1129590, 1133675, 1140292, & 1144319 - [#1243432]

From
Marc Atkinson <billing@thekey.com>
To
nimraazeem85@gmail.com
CC
timon.page@thekey.com, lito.delapena@thekey.com, tt@thekey.com
Date
Wed, 19 Nov 2025 20:33:25 +0000
Folder
INBOX
----==_mimepart_691e2995a00d6_245630b0489776e Content-Type: multipart/alternative; boundary="--==_mimepart_691e29959ffd0_245630b048976b"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_691e29959ffd0_245630b048976b Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Nimra, I just gave you a call and left you a voicemail. I was hopi= ng to connect over the phone so we can figure out how to bring Tanzil's a= ccount completely up to date, so we can move forward with a zero balance.= We have provided you with our banking information. There is nothing = else we can provide and it would be difficult for us to assist you with s= etting us up as a payee, as we do not have access to the way you are sett= ing it up. For your reference, we have reattached our banking information= , which contains everything you should need. Seen below is the curren= t account balance. We can also process a payment securely through our Ver= sapay system from the PAD account you are using to initiate the Etransfer= s. We can process a one-time to bring the account up to date and can eith= er move forward with processing from your PAD out of Versapay or continui= ng to accept your Etransfer payments. Please advise us on how you wan= t to proceed.=C2=A0 Thank you. Regards, Marc Atkinson S= enior Client Account Specialist Customer Contact & Collections Center 8= 66-226-1702 - Main Line 239-264-1290 - Direct billing@thekey.com =0D= =0D On=0D Fri, 14 Nov at 3:31 PM=0D , Marc Atkinson wrote:= =0D =0D =0D Hi Nimra, =0D =0D We also wanted to advise that we have again corrected the 9/5 and 9/6 sh= ifts on Invoice 1152538, to state 13 hours instead of 12 hours. =0D =0D Please find the attached revised invoice. =0D =0D Regards, =0D =0D Marc Atkinson =0D Senior Client Account Specialist =0D Customer Contact & Collections Center =0D 866-226-1702 - Main Line =0D 239-264-1290 - Direct =0D billing@thekey.com =0D =0D =0D =0D On=0D Fri, 14 Nov at 11:11 AM=0D , Marc Atkinson wrote:= =0D =0D =0D Hi Nimra, =0D =0D We wanted to follow up to see if you have been able to add us as the Pay= ee? We supplied the document and the information for you to do so. =0D =0D Please confirm when you are available. =0D =0D Thank you! =0D =0D Regards, =0D =0D Marc Atkinson =0D Senior Client Account Specialist =0D Customer Contact & Collections Center =0D 866-226-1702 - Main Line =0D 239-264-1290 - Direct =0D billing@thekey.com =0D =0D =0D =0D On=0D Fri, 7 Nov at 12:21 PM=0D , Marc Atkinson wrote:= =0D =0D =0D =0D Hi Nimra, =0D =0D Thank you for your response. =0D =0D My apologies, as I meant to send you this information at the end of last= week, but it looks like I did not. That was my mistake. =0D =0D When you look up our account, you need to look it up by bank name, as se= en below. Also attached here is the information you need. =0D =0D Please review and advise if you are now able to locate our account. =0D =0D Thank you. =0D =0D =0D =0D =0D Regards, =0D =0D Marc