I will reconfirm that with Philippe and get back to you, thank you.Maria Licoudis RNClient Success Manager514-907-5065TheKey.ca On Aug 18, 2023, at 8:48 AM, Sumira Suthesan <sumira.suthesan@thekey.com> wrote:HI Maria,I will let them know the hours per week is 20.3 not 21.5.They are stating the rate is now $19.27 not $19.02.Is this correct?Thanks,SumiraOn Fri, Aug 18, 2023 at 5:44 AM Maria Licoudis <mlicoudis@thekey.com> wrote:Good morning,The hours that I have for them is 20.3 hours per week starting July 31.Please let me know, thank youMaria Licoudis RNClient Success Manager514-907-5065TheKey.ca On Aug 18, 2023, at 8:31 AM, Sumira Suthesan <sumira.suthesan@thekey.com> wrote:Hi Maria,Is the new cheque emploi amount for Lina Laporta $19.27/hr?Client wants me to update the cheque emploi amount for invoice 49760 &49663.Also, Laporta states the credit is for 43 hours every two weeks (so 21.5 hours weekly). Is this correct?Please confirm.Thanks,Sumira---------- Forwarded message ---------From: Ali Malik <ali.malik@thekey.com>Date: Thu, Aug 17, 2023 at 2:32 PMSubject: Re: Facture/Invoice 49760 & 49663To: Philippe Laporta <philippe.laporta@gmail.com>, Sumira Suthesan <sumira.suthesan@thekey.com>Cc: Maria Licoudis Mom <mlicoudis@thekey.com>Hey Philippe,Let me ask Sumira to look into this for you.@Sumira Suthesan Can you please look into this, if it needs adjustment, please do so.thank youOn Thu, Aug 17, 2023 at 3:17 PM Philippe Laporta <philippe.laporta@gmail.com> wrote:Good day M Malik,Maria suggested to send you this question.On these invoices, you have rightfully deducted an amount for « Cheque Emploi » but the correct amount should have been $414.31 rather than $386.11 as the allocation from the CLSC service is $19.27 x 43 hours every 2 weeks.Please adjust accordinglyThank you, PhilippeSon of Lina Mosca LaportaPhilippe Laporta514-295-4400---------- Forwarded message ---------From: <adminmtl@homecareassistance.com>Date: Tue, Aug 15, 2023 at 2:05 PMSubject: Facture/Invoice 49760 Home Care Assistance Montréal / Soins à DomicileTo: <philippe.laporta@gmail.com>Lina Laporta: Votre facture est ci-jointe. Les frais seront traités selon votre mode de paiement. Si vous payez par virement Interac, svp envoyer le montant total à adminmtl@homecareassistance.com. SVP, mettre en référence votre numéro de facture. Notez que vous n'avez pas besoin de mot de passe pour virement Interac. Merci de faire affaire avec nous. Nous l'apprécions 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 the e-transfer. Thank you for your business - we appreciate it very much. Soins à Domicile / Home Care Assistance (Montréal) Inc. 4464 Ste. Catherine Ouest Westmount, QC H3Z 1R7 (514) 907-5065
-- PhilippePhilippe Laporta514-295-4400philippe.smugmug.com.
-- Ali MalikManager - Financial Operations