--0000000000007085ab060322532e Content-Type: multipart/related; boundary="0000000000007085a9060322532d" --0000000000007085a9060322532d Content-Type: multipart/alternative; boundary="0000000000007085a8060322532c" --0000000000007085a8060322532c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi John, The invoice is for a missed unfinalized shift that we didn't bill for in November 2022. We did not charge the client for this shift before. Thanks, Sumira On Thu, Aug 17, 2023 at 11:03=E2=80=AFAM John Janiga wrote: > I guess, I'm not sure what you mean. > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Thu, Aug 17, 2023 at 2:02=E2=80=AFPM John Janiga > wrote: > >> OK, just for my knowledge base how is that best communicated to the >> client ? >> >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Thu, Aug 17, 2023 at 2:01=E2=80=AFPM Sumira Suthesan > sumira.suthesan@thekey.com> wrote: >> >>> HI John, >>> >>> The May 12 invoice is for unfinalized shifts. It was not part of the >>> semimonthly charge for Winnipeg clients. >>> >>> Thanks, >>> Sumira >>> >>> On Thu, Aug 17, 2023 at 10:54=E2=80=AFAM John Janiga >>> wrote: >>> >>>> Hello Team, >>>> >>>> Please see reply from Tara McDowell regarding client June Lang and aut= o >>>> debit. Was this charge returned ? Client has PAD paperwork in clear c= are. >>>> Lang, June >>>> >>>> 5752 >>>> >>>> 05/12/2023 05/12/2023 $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 >>>> $151.20 >>>> $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 $151.20 >>>> >>>> Tara McDowell >>>> 1:46=E2=80=AFPM (6 minutes ago) >>>> to me >>>> >>>> Thank you for your email. How did we end up with a balance when we are >>>> on auto debit?? >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> Tara Lang-McDowell >>>> >>>> E-Commerce Sales Manager/CPG Projects Coordinator >>>> >>>> Buddeez, Inc >>>> >>>> Office: 636-744-1909 >>>> >>>> Mobile: 314-644-8180 >>>> >>>> Fax: 636-583-4357 >>>> >>>> Thank you! >>>> *John Janiga* >>>> Senior Accounts Receivable Specialist >>>> *john.janiga@thekey.com * >>>> *408-647-7538 * >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> ---------- Forwarded message --------- >>>> From: Tara McDowell >>>> Date: Thu, Aug 17, 2023 at 1:46=E2=80=AFPM >>>> Subject: RE: Lang, June - Outstanding Invoice - Please Respond >>>> To: John Janiga >>>> >>>> >>>> Thank you for your email. How did we end up with a balance when we are >>>> on auto debit?? >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> Tara Lang-McDowell >>>> >>>> E-Commerce Sales Manager/CPG Projects Coordinator >>>> >>>> Buddeez, Inc >>>> >>>> Office: 636-744-1909 >>>> >>>> Mobile: 314-644-8180 >>>> >>>> Fax: 636-583-4357 >>>> >>>> tara.mcdowell@buddeez.com >>>> >>>> >>>> >>>> *From:* John Janiga >>>> *Sent:* Thursday, August 17, 2023 12:41 PM >>>> *