Re: Proposed bill rate increases - May 2, 2022

From
Stephanie Demers <sdemers@homecareassistance.com>
To
Sandra Daoust <sdaoust@homecareassistance.com>
CC
Timothy Thomas <tt@homecareassistance.com>, Joey Taylor <joey.taylor@homecareassistance.com>
Date
Fri, 22 Apr 2022 14:19:57 -0400
Folder
INBOX
--000000000000d7ad5e05dd42464e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sandra 1) Let's put it into effect April 25th 2) Yes, $2.50 for 12 hours/week 3)The family would like the second invoice under son Donald's name, not Mrs. Lobenstein 4)Payment can still be run by PAD, but Donald will provide us with another bank account for this separate payment. I will let you know once I get a void check from Donald. Thank you. On Fri, Apr 22, 2022 at 1:08 PM Sandra Daoust wrote: > Perfect! > > just to be crystal clear... > > 1) This takes effect for services as of April 25th? Or services as of > April 18th? > > 2) Additional amount weekly is 12hrs @ $2.50/hr. > > 3) The invoice will be under the same client profile, so under the > client's name but sent to the people below. > > 4) Payments are run by PAD. Can I still run both amounts through the same > account (it's the client's bank account). If so, can I do one lump > transaction with the two amount total? Or do they want them run separatel= y? > Or do they want another method of payment all together? > > Please confirm. Thanks! > > > > Sandra Daoust > > > > *Finance Manager - Canada* > > Tel: 514.907.5065 | Fax: 514.221.4265 > > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca > > > > > > On Fri, Apr 22, 2022 at 12:26 PM Stephanie Demers sdemers@homecareassistance.com> wrote: > >> The children agreed to pay $34/h (from $31.50) so an additional $2.50/h. >> >> Patience works 12 hours/week. >> >> Invoice for this portion can be sent to* son Donald and daughter Jane. * >> >> Please let me know if I need to do anything on my end. >> Thanks >> >> >> On Fri, Apr 22, 2022 at 11:54 AM Sandra Daoust > sdaoust@homecareassistance.com> wrote: >> >>> OK so I just need the details on how much to invoice on the second >>> invoice and who to send it to etc. >>> Now I just have to make sure not to forget and send it to the client! >>> That amount however, should be added in as income in CC for the client >>> otherwise it won't be properly represented. >>> >>> >>> >>> Sandra Daoust >>> >>> >>> >>> *Finance Manager - Canada* >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> >>> >>> On Fri, Apr 22, 2022 at 11:48 AM Timothy Thomas >> tt@homecareassistance.com> wrote: >>> >>>> I see no issue with that. It's up to the children to clear it up at >>>> that point. >>>> >>>> On Fri, Apr 22, 2022 at 11:47 AM Sandra Daoust >>> sdaoust@homecareassistance.com> wrote: >>>> >>>>> We can do this, it's definitely possible. >>>>> One thing to consider though, those invoices will appear on any >>>>> statement that the client asks for. They will also appear on the year= end >>>>> report for tax purposes. >>>>> It's fine to have a second invoice sent only to the children etc, but >>>>> it will appear on her account in QB. The only way around that is to c= reate >>>>> another client in CC and QB and b

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