--000000000000a2944206052df9cf Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Allison. I will bill from Sept 4-8th Thanks, *Sumira Suthesan* Accounts Receivable Specialist T: 438-230-3887 ext.1070006 www.TheKey.com [image: TheKey] On Tue, Sep 12, 2023 at 11:42=E2=80=AFAM Allison Brennan wrote: > Hi Sumira > > You can process last week's invoice from the 4-8th under their personal > profile. > > The shift scheduled on the 9th under the SDC profile is to be held from > billing for 2 weeks until their funding comes in. > > You will notice in the SDC profile, that is where all the shifts are now, > that account is the account to be held from billing for 2 weeks. > > Once the funding is in, you can charge all the outstanding funds at one > time. > > Please let me know if you have any questions > > Take Care > > > Allison Brennan > > *Client Success Manager* > > > *Office: 519-954-2111* > > *Direct Line: 437-216-2865* > > *Fax: 519-489-1370* > > TheKey.ca > > [image: TheKey] > > > On Tue, Sep 12, 2023 at 2:33=E2=80=AFPM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> Hi Allison, >> >> Can I bill and charge for the week of Sept 4-10? >> Also, should I bill for the next two weeks and not charge their card or >> hold off on billing altogether? >> >> Thanks, >> *Sumira Suthesan* >> Accounts Receivable Specialist >> T: 438-230-3887 ext.1070006 >> www.TheKey.com >> [image: TheKey] >> >> >> On Thu, Sep 7, 2023 at 12:29=E2=80=AFPM Allison Brennan > allison.brennan@thekey.com> wrote: >> >>> Hi Team >>> >>> Starting this coming monday, for 2 weeks we are going to hold billing >>> the above listed clients for all services until their government fundin= g is >>> approved. >>> >>> Please note also that starting this week, saturday sept 9th, there will >>> be an additional account set up in their name. One account for the >>> government allotted 91 hours and the other account for private pay. The= y >>> will be separated with the tag SDC- Fred and Joyce Howlett ( That is th= e >>> government 91 hour a month file) and the other will just say Fred and J= oyce >>> Howlett. >>> >>> The client themselves will be paying for all services but have been >>> given an allotment of money for the 91 hours and need the payments to b= e >>> separated so they can provide proof the funding is being used for what = it >>> was allocated for. >>> >>> We will resume billing them on the 25th of September and they will pay >>> for all service over that 2 week period at that time; >>> >>> I have spoken with Tim about this who is copied on this email and he ha= s >>> approved this and aware of the situation >>> >>> Please reach out if you have any questions >>> >>> Thank you >>> >>> >>> Allison Brennan >>> >>> *Client Success Manager* >>> >>> >>> *Office: 519-954-2111* >>> >>> *Direct Line: 437-216-2865* >>> >>> *Fax: 519-489-1370* >>> >>> TheKey.ca >>> >>> [image: TheKey] >>> >> --000000000000a2944206052df9cf Content-Type: text/html;