--0000000000006555f506153768e6 Content-Type: multipart/alternative; boundary="0000000000006555f406153768e5" --0000000000006555f406153768e5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Okay I can do that, thank you Sharon Sharon, Speirs General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com TheKey.ca [image: TheKey] On Wed, Apr 3, 2024 at 1:51=E2=80=AFPM Timothy Thomas wrote= : > Sharon, Please reach out to An Ly in accounts payable to confirm payment. > > On Wed, Apr 3, 2024 at 4:21=E2=80=AFPM Sharon Speirs = wrote: > >> We have spoken and I have assured her that the invoices have been >> approved as I can see that so payment has either been done or will be do= ne >> by Friday I expect but I cannot see that - I directed her to invoices at >> the Key - would they have proof of payment Tim? >> Kindly Annieprincess has turned on the services >> Sharon >> >> Sharon, Speirs >> >> General Manager >> >> Vancouver, BC >> >> Office: 778.279.3634 >> >> sspeirs@thekey.com >> >> TheKey.ca >> >> [image: TheKey] >> >> >> >> >> >> >> >> On Wed, Apr 3, 2024 at 12:41=E2=80=AFPM Timothy Thomas w= rote: >> >>> We will get these last payments sorted. In the interim, has the service >>> been turned back on? >>> >>> On Wed, Apr 3, 2024 at 2:05=E2=80=AFPM Monica, Annieprincess (External)= >> Annieprincess.Monica@xerox.com> wrote: >>> >>>> Hi Sharon , >>>> >>>> >>>> >>>> Please find the below open invoices since 2023 , If you have >>>> processed the below payment kindly share me the remittance for t= he >>>> same >>>> >>>> >>>> >>>> INVOICE # GE INV. DATE AMOUNT >>>> >>>> L02204731 23/03/12 $612.33 >>>> >>>> L03244862 23/06/12 $612.33 >>>> >>>> >>>> >>>> *Thanks & Regards,* >>>> >>>> *Annie Princess Monica* >>>> >>>> *Administration Representative =E2=80=93 Commercial Accounts* >>>> >>>> *Xerox Canada* >>>> >>>> *Ph: +18339711424 -ext 1104* >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> *From:* Sharon Speirs >>>> *Sent:* Wednesday, April 3, 2024 11:30 PM >>>> *To:* Monica, Annieprincess (External) >>>> *Cc:* Timothy Thomas >>>> *Subject:* Re: 962215554-OROFRESH ENTERPRISES >>>> >>>> >>>> >>>> CAUTION: This email originated from outside the organization. Do not >>>> click links or open attachments unless you recognize the sender and kn= ow >>>> the content is safe. >>>> >>>> Good morning >>>> >>>> All of the invoices have been approved and paid according to my record= s >>>> and yet our service for scanning etc has been cut off . I have called >>>> multiple times to have this resolved and yet have not heard back from >>>> anyone. If you would like to continue to get paid please turn back the >>>> scanning service as in order to send the numerous invoices your compan= y >>>> sends we have to be able to scan them and send them to the accounting >>>> department. >>>> >>>> I expect resolution on this quickly as it has been over 3 weeks that >>>> the service has been suspended. >>>> >>>> Regards >>>> >>>> Sharon