Invoice - Bill Luber

From
Kim McConnell <kim.mcconnell@thekey.com>
To
TheKey Billing <billing@thekey.com>
CC
Heidi Luber <heidi@lubertex.com>, Timothy Thomas <tt@thekey.com>, Joey Taylor <joey.taylor@thekey.com>
Date
Mon, 27 May 2024 14:10:53 -0400
Folder
INBOX
--000000000000c7e3c40619737025 Content-Type: text/plain; charset="UTF-8" Good afternoon, Client : Bill Luber I was informed by the client's daughter Heidi that there was no amount withdrawn from their account for services for the week of May 13 - May 19th. The client has a PAD and the amount of $3,888 was invoiced but not withdrawn from their account. Since no payment was taken the daughter asked her mother to send the amount by cheque to the address on the invoice to make sure the payment would be made. Can you please advise on how to proceed so that the client's account is not debited twice. Thank you Kind regards -- Kim McConnell Gestionnaire des soins / Client Success Manager kim.mcconnell@TheKey.com 514-907-5065 TheKey.ca --000000000000c7e3c40619737025 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good afternoon, Client : Bill Luber I was informed by the client&#39;s daughter Heidi that there was no = amount withdrawn from their account for services for the week of May 13 - M= ay 19th.=C2=A0 The client has a PAD and the amount of $3,888 was invoiced b= ut not withdrawn from their=C2=A0account.=C2=A0 =C2=A0Since no payment was = taken the daughter asked her mother to send the amount by cheque to the add= ress on the invoice to make sure the payment would be made. Can you please advise on how to proceed so that the client&#3= 9;s account is not debited twice. Thank you=C2=A0 Kind=C2=A0regards -- Kim McConnell Gestionnaire des soins /=C2=A0 Client Success M= anager kim.mcconnell@TheKey.com 514-907-5065 TheKey.ca </

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