EFTA00328110.pdf

From: I=Mla To: Accounts Receivable Subject: Fwd: Signed Event Order-Enhanced Education Feb. 15-19 Date: Mon, 07 Mar 2016 22:54:39 +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"? Below is a copy of our contract. Per Jean, we would not be charged for any food for the 15th, only the room charge. 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)" < EFTA00328110 Couldn't load plugin. EFTA00328111 Couldn't load plugin. EFTA00328112 Couldn't load plugin. EFTA00328113 Couldn't load plugin. EFTA00328114 Couldn't load plugin. EFTA00328115 Couldn't load plugin. EFTA00328116 Couldn't load plugin. EFTA00328117 Couldn't load plugin. EFTA00328118 Couldn't load plugin. EFTA00328119 Couldn't load plugin. EFTA00328120 Couldn't load plugin. EFTA00328121 Couldn't load plugin. EFTA00328122 Couldn't load plugin. EFTA00328123