EFTA00328132.pdf

From: "Accounts Receivable (WFC)" To: Subject: RE: Signed Event Order-Enhanced Education Feb. 15-19 Date: Mon, 07 Mar 2016 23:28:48 +0000 Attachments: Enhanced.pdf Good afternoon I left you a voice message. I think there is a misunderstanding of the charges because of the different posting date. If the detail of the charges on page 3 of my pdf file are correct with you then there is no "extra" charges posted. The total of all the "banquet charges on page 1 and 2 add up to the total of page 3 of $8,792.70 CAD. If the charges on page 3 are not correct then please let us know which date and what charge, and Jean will contact you. Thank you Kind Regards, Solenne Posson Accounts Receivable The Fairmont Waterfront 900 Canada Place Way Vancouver, British Columbia Canada V6C 3L5 Tel Fax From: Sent: Monday, March 07, 2016 2:55 PM To: Accounts Receivable (WFC) Subject: Fwd: Signed Event Order-Enhanced Education Feb. 15-19 EFTA00328132 Hello Solenne. I understand we needed to be billed for the AudioNisual which we had requested....but I am not sure why we have the 2 extra charges for the Pre Dinner reception? We only contracted for 3 evenings of "Ike Dinner Receptions" (which we were billed for? Below is a copy of our contract. Per Jean, we would not be charged for any food for the 15th, only the room charge. Can you help? Thanks, Begin forwarded message: From: Subject: Signed Event Order-Enhanced Education Feb. 15-19 Date: February 12, 2016 at 1:33:18 PM EST To: "Girard, Jean (WFC)" This communication is the property of FRHI 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. EFTA00328133