EFTA02058544

To: Cc: Girard, Jean (WFO)pean.girard@faurmont.com] From: Accounts Receivable (WFC) Sent: Mon 3/7/2016 7:04:29 PM Subject: RE: Hotel bill detail - Enhances Education Good morning The date showing are the posting date. Our banquet department made corrections on the Feb 26/16 regarding the event Feb 17 and 18. 2016. Should you have any questions, please feel free to contact me. Thank you and have a nice day. Kind Regards, Solenne Posson Accounts Receivable The Fairmont Waterfront http://www.fairmontcom/waterfront-vancouver From: Lesley Groff [lesley.jee@gmail.com] Sent: Monday, March 07, 2016 10:26 AM To: Accounts Receivable (WFC) Cc: Girard, Jean (WFC) Subject: Re: Hotel bill detail - Enhances Education EFTA_R1_00602488 EFTA02058544 Hello Solenne. Thank you for this invoice. Question though, why are there charges n Feb 23 and 26th? We contracted for Feb 15-19. Can you please help? Thanks, Sent from my iPhonc On Mar 1, 2016, at 6:54 PM, Accounts Receivable (WFC) 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 httrowww.fairmont.cornfwaterfront-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 much for choosing the Fairmont Waterfront for your event. Please find attached the final invoke 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. 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. EFTA_R1_00602489 EFTA02058545 Should you have any questions, please feel free to contact us. Kind Regards. Solenne Posson Accounts Receivable The Fairmont Waterfront This communication is the property of ERNI 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.pdf> EFTA_R1_00802490 EFTA02058546