Re: Sterling Backcheck Invoice 9637390 - [#582394]
- From
- Seth Poindexter <ap-invoices@homecareassistance.com>
- To
- tt@thekey.com
- Date
- Fri, 08 Dec 2023 15
- Folder
- INBOX
📎 9637390_VHCA_-_QC_DETAIL.pdf; 9637390_VHCA_-_QC.pdf
Hi Timothy, Please approve Thanks, Seth Poindexter
On
Wed, 6 Dec at 10:43 PM
, Timothy Thomas <tt@thekey.com> wrote:
Customer Number: VHCA - QC
Customer Name: TheKey - Quebec
Hello,
Please find your 11/30/2023 Invoice #9637390 from Sterling Backcheck 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 paying by EFT/ACH, please remit payment to the following 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, confirm with a trusted Sterling source first.
Payment can also be made by credit card. To pay your invoice by credit card, please contact the accounts receivable team at 1.866.455.5596. If you have provided us with a credit card to automatically process, details regarding payment will be noted on your invoice.
If you have any questions regarding your invoice or our accepted payment methods, please contact the Accounts Receivable team at receivables@sterlingcheck.com or by phone at 1.866.455.5596.
Thank you for your business.
ACCOUNTS RECEIVABLE TEAM
Sterling Backcheck
o. 604.455.5522 | toll free. 1.866.455.5596
receivables@sterlingcheck.com
sterlingbackcheck.ca