To: Accounts Receivable WFC
Cc: Girard, Jean (WFC)
From:
Sent: Mon 3/7/2016 6:26:54 PM
Subject: Re: Hotel bill detail - Enhances Education
Hello Solenne. Thank you for this invoice. Question though, why arc there charges n Feb 23 and
26th? We contracted for Feb 15-19. Can you please help?
Thanks,
Sent from my iPhone
On Mar 1, 2016, at 6:54 PM, Accounts Receivable (WFC)
alla wrote:
Good afternoon
Thank you for your payment.
Please find the attachment for your receipt. Should you have any questions, please feel
free to contact us.
Thank you and have a nice day.
Kind Regards,
Solenne Posson
Accounts Receivable
The Fairmont Waterfront
htto://www.fairmont.com/waterfront-vancouver
From: Accounts Receivable (WFC)
Sent: Monda Februa 29 2016 10:04 AM
To:
Cc: Girard, Jean (WFC)
Subject: Hotel bill detail - Enhances Education
Good morning
Thank you very muc or choosing the Fairmont Waterfront for your event. Please find
attached the final invoice for your recent events with us. We ask that you accept this
email as the official original copy.
Kindly accept my sincere apologies I could not finalize the bill last Friday after you
called.
EFTA_R1_00602426
EFTA02058498
Please review your invoice. We will process payment to the AX ending 3001 on March
1,2016. If you wish to pay with a different method please advise before that date.
Going forward, in an effort to be more "green" we will only send out hard copies by
request.
If you do require a hard copy please advise and we will send one out to you.
Should you have any questions, please feel free to contact us.
Kind Regards,
Solenne Posson
Accounts Receivable
The Fairmont Waterfront
httolivAvw.fairmont.comfwaterfront-vancouver
This communication is the property of PRHI Hotels & Resorts and contains confidential information
intended only for the persons to whom it is addressed. If you have received this message in error,
please immediately notify us by return e-mail and destroy the original message and all copies.
<Enhanced Education.pdfl
EFTA R1_00602427
EFTA02058499