--0000000000003f210f05fb596f19 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable @Vincenzo Nesparoli Please ensure this is addressed as soon as possible. Our apologies Mr.Favretto. thank you, On Wed, May 10, 2023 at 11:26=E2=80=AFAM domaine@domainebuilder.com wrote: > Mr. Malik, Mr. Nesparoli, > > > > Pursuant to our e-mail of April 25, 2023, below, the billing errors on > Invoice 48136 have still not been corrected. > > > > The credit of $42.98 (see attached) has not been applied to any of the > invoices issued since Invoice No. 48136. The Statement of Account e-mail= ed > to us yesterday, also attached, clearly indicates same. > > > > Kindly forward a revised Invoice 48136 with these errors corrected and > include a credit for the overpayment of $42.98. > > > > Regards, > > > > Dario Favretto > > > > *From:* domaine@domainebuilder.com > *Sent:* Tuesday, April 25, 2023 2:08 PM > *To:* Ali Malik > *Cc:* Vincenzo Nesparoli ; Tim Thomas tthomas@thekey.com>; Timothy Thomas (tt@homecareassistance.com) tt@homecareassistance.com>; Sumira Suthesan ; > Home Care Assistance (adminmtl@homecareassistance.com) adminmtl@homecareassistance.com> > *Subject:* FW: Facture/Invoice 48136 Home Care Assistance Montr=C3=A9al / > Soins =C3=A0 Domicile > *Importance:* High > > > > Good afternoon, > > > > Would it be possible to kindly send a copy for our records of the invoice > from Premier Ostomy dated April 20, 2023, referenced in attached Invoice > 48136? > > > > We also ask that you, once again, verify attached Invoice 48136 as we > believe there is an error in the calculation of taxes. Upon review, the > amounts shown on Invoice No. 48136 for Premier Ostomy are inclusive of > taxes. HCA has charged GST and QST on top of this amount already inclusi= ve > of taxes. > > > > I look forward to receiving a revised invoice with these errors corrected > and a credit issued for the overpayment. > > > > Regards, > > > > Dario Favretto > > > > > > *From:* adminmtl@homecareassistance.com > *Sent:* Tuesday, April 25, 2023 10:09 AM > *To:* domaine@domainebuilder.com > *Subject:* Facture/Invoice 48136 Home Care Assistance Montr=C3=A9al / Soi= ns =C3=A0 > Domicile > > > > Yolanda Favretto: > > 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. 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 th