| Nov. 18, 2025 |
ISSUES |
Return Equipment |
Dec. 6, 2025 |
November 21st, 2025 - exchanged notes with Keith, Kevin Cho, Jeff, and Dana to get the equipment removed and not have any additional invoices sent to the customer. Check with Jeff next for the removal date in Atikokan.
November 19th, 2025 - sent another email to Arlene and Keith and included information from Christine Fletcher to ensure they are not charged any renewal invoices. Just need to find out when the machine will be removed.
November 18th, 2025 - exchanged emails with Arlene and Keith. They want to return the machine to Xerox / their lease expires on November 20th. Told them I would pay any invoices that come up through the transition. Dana said she would waive the removal fee. Asked Christine to cancel any lease renewal fees. |