--0000000000006e1e6305f4311b31 Content-Type: multipart/alternative; boundary="0000000000006e1e6205f4311b30" --0000000000006e1e6205f4311b30 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Tim Sr, I hope you are doing well. Thank you for forwarding the emails. I'll have them redirected moving forward. You can proceed to settle this invoice as it is for Montreal. Remittance information is in the invoice. Let me know if you need anything from my end. Regards, Angie Kunnath *Regional, Caregiver Recruitment, Canada* *Home Care Assistance* 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 *Champions of Aging Well* *www.**H**o * *me Care Assistance Waterloo .ca www.HomeCareAssistanceGuelph.ca* *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca* Visit our Website Read our Mission Balanced Care Method Hospital to Home Care Review our Book Series Cognitive Therapeutics Our Recent Press Connect on LinkedIn Read our Reviews Watch our Videos Subscribe to our Blog On Tue, Feb 7, 2023 at 9:14 AM Tim Thomas wrote: > > > *Tim Thomas Sr.* > *Home Care Assistance (Montr=C3=A9al)* > Tel: 514.726.7647 > tthomas@homecareassistance.com | > Homecareassistancemontreal.ca > > > > > > > Begin forwarded message: > > *From: *receivables@sterlingcheck.com > *Subject: **Sterling Backcheck Invoice 9285300* > *Date: *February 6, 2023 at 9:18:15 PM EST > *To: *tthomas@thekey.com > *Reply-To: * > messages.3603176.39612609.b81b2e89dc@3603176.email.netsuite.com > > Customer Number: VHCA - QC > Customer Name: Home Care Assistance - Quebec > > Hello, > > Please find your 1/31/2023 Invoice #9285300 from Sterling Backcheck in > the amount of $607.07, attached. > > If paying by *Check*, please remit payment to the following address: > Sterling Backcheck Canada Corp. > P.O. Box 12051, Station A > Toronto, Ontario > M5W 0K5 > > If paying by *EFT/ACH*, please remit payment to the following account: > Bank: JPMorgan Chase Bank, N.A., Toronto Branch > Account Name: Sterling Backcheck Canada Corp. > Account: 4011738636 > Bank No: 0270 > Transit No: 00012 > Email remittance to: receivables@sterlingcheck.com > > If you receive an email asking you to change Sterling's banking > information, confirm with a trusted Sterling source first. > > Payment can also be made by credit card. To pay your invoice by credit > card, please contact the accounts receivable team at 1.866.455.5596. If > you have provided us with a credit card to automatically process, details > regarding payment will be noted on your invoice. > > If you have any questions regarding your invoice or our accepted payment > methods, please contact the Accounts Receivable team at > receivables@sterlingcheck.com or by phone at 1.866.455.5596. > > Thank you for your business. > ACCOUNTS RECEIVABLE TEAM > *Sterling Backcheck* > o. 604.455.5522 | toll free. 1.866.455.5596 > receivables@sterlingche