--000000000000f0800b05ffa98d73 Content-Type: multipart/alternative; boundary="000000000000f0800a05ffa98d72" --000000000000f0800a05ffa98d72 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Elizabeth/ Tim, Should I create two credit memos? One for the subsidy ($3420) and one for the tax exemption credit ($949.03)? Thanks, Sumira On Mon, Jul 3, 2023 at 5:47=E2=80=AFAM wrote: > Sending to Sumira to create, have her send the credit data to you, and we > can send to Tim. Sorry I didn=E2=80=99t realize this was Montreal in the = moment. > > > > *From:* Timothy Thomas > *Sent:* Monday, July 3, 2023 4:20 AM > *To:* Alejandro Aponte > *Cc:* eclark@thekey.com > *Subject:* Re: RE: Monique Jacob- Cheque Emplois & Tax Credit Needed- CAD > > > > Theyre based in Montreal. We bill via a clearcare export to quickbooks. > > > > On Fri, Jun 30, 2023 at 11:13 AM Alejandro Aponte > wrote: > > Hello Tim, > > > > Thank you for your email, I cannot located a client in our billing system > by the name of Monique Jacob, are they live in NetSuite or still being > billed from clear care / WellSky? > > > > Thanks, > > > > Alejandro Aponte > > > > > > Billing@thekey.com > > 866-226-1702 > > > > > > On Fri, 30 Jun at 9:05 AM , Timothy Thomas wrote: > > Theyre french speaking so please send me the reply and i will translate. > Thank you! > > > > On Fri, Jun 30, 2023 at 8:56 AM wrote: > > Hello Tim- > > > > Thank you for sending this over. In the future you can send directly to > Billing@TheKey.Com and the Invoicing team will work on the credit for you > and provide a copy of all credits when complete. I=E2=80=99ve looped that= team in > now so they can complete this for you today. > > > > Do you want us to reach out to the client to notify her it is complete or > is she French speaking? > > > > > > Elizabeth Clark > > *Director, CI & Transformation* > > *Long Term Care Insurance, Onboarding* > > > > *TheKey* > > > > > > *From:* Timothy Thomas > *Sent:* Thursday, June 29, 2023 9:01 AM > *To:* Elizabeth Clark > *Subject:* Monique Jacob > > > > Hi Elizabeth, > > > > I have another credit required for the CES program. Client is Monique > Jacob, also disorganized. The caregiver was getting paid the subsidy whil= e > we thought they were not approved, turns out they were. > > > > Client is due a credit of $3420. Calculated from March 13th to date (June > 25th) at 12 hours a week x $19/hr (caregiver rate) total 180 hours. > > > > In addition, effective March 13th 2023 the client should have been sales > tax exempt so we will need to credit the taxes paid and make an adjustmen= t > for that. I will need to know this amount in order to advise the client. > > > > Please let me know if you have any questions > > Tim > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: Image removed by sender. Image removed by sender. TheKey] > > > > > -- > > *