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 PRH I 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