DS9 Document EFTA00328124

From: To: Accounts Receivable Subject: Fwd: Signed Event Order-Enhanced Education Feb. 15-19 Date: Mon, 07 Mar 2016 22:55:14 +0000 Attachments: Scan_28.pdf; Scan_29.pdf; Scan_30.pdf; Scan_31.pdf; Scan_32.pdf; Scan_33.pdf; Scan_34.pdf; Scan_35.pdf; Scan_36.pdf; Scan_37.pdf; Scan_38.pdf; Scan_39.pdf; Scan_40.pdf 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 "Pre 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)" < EFTA00328124