From: "Accounts Receivable (WFC)" •zz

From: "Accounts Receivable (WFC)" •zz To: ' Cc: "Girard, Jean (WFC)" czl Subject: Hotel bill detail - Enhances Education Date: Mon, 29 Feb 2016 18:04:28 +0000 Attachments: Enhanced.pdf Good morning Ms. I M Thank you very much for 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. 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 900 Canada Place Way Vancouver, British Columbia Canada V6C 3L5 Tel Fax http://www.fairmont.com/waterfront-vancouver EFTA00328812 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. EFTA00328813