--00000000000024823d0600af2d6e Content-Type: multipart/alternative; boundary="00000000000024823b0600af2d6c" --00000000000024823b0600af2d6c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Fabio, The credit ($231.2) was applied to the invoice below and sent to you on July 4. Can you please specify what correction needs to be made to the invoice? Thanks, Sumira On Fri, Jul 14, 2023 at 3:21=E2=80=AFPM Fab Gatti wrot= e: > Hi Sumira, > > I=E2=80=99m following up again per the email below. Seeing that it was H= ome > Care=E2=80=99s error in providing timely invoice corrections in time demo= nstrating > the credit discussed (was provided on June 15th but only reflected on a > July 4th invoice per the emails below), it is unreasonable to put an > interest charge. Again, as stipulated in my previous email, I cannot > proceed with the payment until the invoice is corrected. > > Sincerely, > > Fabio Gatti > > > On Jul 12, 2023, at 9:12 PM, Fabio Gatti wrote: > > Hi, > > The invoice below has an error as there should be no credit charged on th= e > July 4th invoice for 12 hours. > > Please resend with the correction otherwise this invoice cannot be paid. > > Sincerely, > > Fabio Gatti > > Begin forwarded message: > > *From:* C Gatti > *Date:* July 12, 2023 at 9:03:36 PM EDT > *To:* Fabio Gatti > *Subject:* *Fwd: Facture/Invoice 49254 Home Care Assistance Montr=C3=A9al= / > Soins =C3=A0 Domicile* > > =EF=BB=BF > > Sent from my iPhone > > Begin forwarded message: > > *From:* adminmtl@homecareassistance.com > *Date:* July 11, 2023 at 5:16:11 PM EDT > *To:* cgatti.selection@gmail.com > *Subject:* *Facture/Invoice 49254 Home Care Assistance Montr=C3=A9al / So= ins =C3=A0 > Domicile* > > =EF=BB=BF > Vittoria Iadipaolo: > > Votre facture est ci-jointe. > > Les frais seront trait=C3=A9s selon votre mode de paiement. > > Si vous payez par virement Interac, svp envoyer le montant total =C3=A0 > adminmtl@homecareassistance.com. SVP, mettre en r=C3=A9f=C3=A9rence votre= num=C3=A9ro de > facture. Notez que vous n'avez pas besoin de mot de passe pour virement > Interac. > > Merci de faire affaire avec nous. Nous l'appr=C3=A9cions 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 =C3=A0 Domicile / Home Care Assistance (Montr=C3=A9al) Inc. > 4464 Ste. Catherine Ouest > Westmount, QC > H3Z 1R7 > (514) 907-5065 > > > > > --00000000000024823b0600af2d6c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Fabio, The credit ($231.2) was appli= ed to the invoice below and sent to you on July 4. Can you please= specify