--000000000000b5e2f506395a6b96 Content-Type: multipart/alternative; boundary="000000000000b5e2f406395a6b95" --000000000000b5e2f406395a6b95 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Annieprincess, I believed these did not go through because it stated "Do Not Pay" on the invoices. Can you please review and advise? If these need to be paid, please send us the revised invoices with the total amount due for audit purposes. [image: image.png] *Best regards,* Trish Nguyen Sr. Accounts Payable | TheKey *Trish.nguyen@thekey.com * On Fri, Jul 4, 2025 at 6:05=E2=80=AFAM Annieprincess Monica (External) wrote: > Hi Sharon , > > > > Thanks for the email ,Kindly process the payment for the attached lease > invoices as the pre-authorized payment did not go through for the attache= d > invoices > > > > > > > > *Thanks & Regards,* > > *Annie Princess Monica* > > *Administration Representative =E2=80=93 Commercial Accounts* > > *Xerox Canada* > > *Ph: +18339711424 -ext 1104* > > > > > > > > > 1st level of escalation contact: balakrishna.pamuru2@xerox.com > > > > 2nd level of escalation contact : Praveen.Kumars@xerox.com > > > > *From:* Sharon Speirs > *Sent:* Friday, July 4, 2025 1:27 AM > *To:* Annieprincess Monica (External) > *Cc:* Trish Nguyen ; Timothy Thomas tt@thekey.com>; invoices@thekey.coupahost.com > *Subject:* Re: FW: Requesting Inv Details - EFT Payment - 8178357594 - > 170.28 - A962215554 > > > > CAUTION: This email originated from outside the organization. Do not > click links or open attachments unless you recognize the sender and know > the content is safe. > > Hi Annieprincess > > I have forwarded your request and asked for a team member from accounts > payable to reach out to you as unfortunately I do not have any visibility > to what you need to balance on your end. > > I understand the frustration and will once again see who might be able to > assist you > > Sharon > > > > *Sharon* > > > > General Manager > > Vancouver, BC > > Office: 778.279.3634 > > sspeirs@thekey.com > > > > *TheKey.ca* > > > > [image: TheKey] > > > > > > > > > > > > > > On Thu, Jul 3, 2025 at 12:53=E2=80=AFPM Annieprincess Monica (External) Annieprincess.Monica@xerox.com> wrote: > > Hi Sharon , > > > > I have not received the response regarding the remittance for the payment > received so that the payment could be applied against the invoices > > > > > > > > *Thanks & Regards,* > > *Annie Princess Monica* > > *Administration Representative =E2=80=93 Commercial Accounts* > > *Xerox Canada* > > *Ph: +18339711424 -ext 1104* > > > > > > > > > 1st level of escalation contact: balakrishna.pamuru2@xerox.com > > > > 2nd level of escalation contact : Praveen.Kumars@xerox.com > > > > *From:* Sharon Speirs > *Sent:* Tuesday, July 1, 2025 1:24 AM > *To:* Annieprincess Monica (External) > *Cc:* Trish Nguyen ; Timothy Thomas tt@thekey.com>; invoices@thekey.coupahost.com > *Subject:* Re: FW: Requesting Inv Details - EFT Payment - 8178357594 -