--00000000000057280f05da48a858 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sandra Let me know if you need any help with it. Regards, Randi On Tue, Mar 15, 2022 at 5:39 PM Sandra Daoust wrote: > No problem. I can do the credit. I just have to create it dated now and > apply it to the old invoice. > No problem. I was just hoping to contest their issue. I will do the credi= t > this week. > Sandra > > > > Sandra Daoust > > > > Directrice des Op=C3=A9rations > > Operations Manager > > Tel: 514.907.5065 | Fax: 514.221.4265 > > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca > > > > > > On Tue, Mar 15, 2022 at 5:37 PM Timothy Thomas > wrote: > >> They won't accept that answer. >> >> Randi we have an old invoice dating back to 2021 that needs a credit >> applied so that we can receive payment. Can you work with Sandra to appl= y >> it please. >> >> Thanks! >> >> On Tue, Mar 15, 2022 at 11:23 AM Sandra Daoust > sdaoust@homecareassistance.com> wrote: >> >>> Strange. I don't see any emails for them before Feb 2022 asking for a >>> credit on this one. @Timothy Thomas Can you >>> have a look as well? If not, I think we should go back and say that we = did >>> not get any request to credit and it is therefore too late. >>> >>> >>> >>> Sandra Daoust >>> >>> >>> >>> Directrice des Op=C3=A9rations >>> >>> Operations Manager >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> >>> >>> On Tue, Mar 15, 2022 at 11:18 AM Sandra Daoust >> sdaoust@homecareassistance.com> wrote: >>> >>>> This one is old. >>>> Not sure how it is still pending, but they are asking for a credit for >>>> 3 shifts. >>>> April 6 (Beryl an Abdulla) and April 7 Abdulla. total $1617.38 plus >>>> taxes. >>>> Please advise. >>>> >>>> >>>> >>>> Sandra Daoust >>>> >>>> >>>> >>>> Directrice des Op=C3=A9rations >>>> >>>> Operations Manager >>>> >>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>> >>>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>> >>>> >>>> >>>> >>>> >>>> ---------- Forwarded message --------- >>>> From: Lisa Sbardi (CCOMTL) >>>> Date: Fri, Mar 11, 2022 at 8:56 AM >>>> Subject: Re: Facture/Invoice 36862 Home Care Assistance - UNIV DE >>>> MONTREAL COVID - Infirmieres/Nursing - REVISED >>>> To: Sandra Daoust , Tim Thomas >>> tthomas@homecareassistance.com> >>>> Cc: Anca Besof (CCOMTL) , Lise >>>> Auclair (CCOMTL) , Marla Gold >>>> (CCOMTL) , Myrto Adamou (CCOMTL) >>> Myrto.Adamou.DLM@ssss.gouv.qc.ca>, Kelorne Hackshaw (CCOMTL) >>> kelorne.hackshaw.ccomtl@ssss.gouv.qc.ca> >>>> >>>> >>>> Bonjour >>>> >>>> SVP envoyer le credit. Ont est en fin d'ann=C3=A9e et ont doit mettre= toute >>>> a jours. >>>> >>>> >>>> ****Nous sommes dans notre fin d'ann=C3=A9e, svp approuver les facture= s >>>> rapidement.*** * >>>> >>>> >>>> *Merci / Thank You* >>>> >>>> >>>> *En raison du COVID-19, je suis pr=C3=A9sentement au t=C3=A9l=C3=A9-tr= avail* >>>>