Return-Path: Delivered-To: allan@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id uFIxI9Hq2VoqZgAAInt2oQ for ; Fri, 20 Apr 2018 06:27:45 -0700 Return-path: Envelope-to: allan@transocean.com Delivery-date: Fri, 20 Apr 2018 06:27:45 -0700 Received: from pool-74-108-222-140.nycmny.fios.verizon.net ([74.108.222.140]:49768 helo=netuserpc) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f9W4n-0006rc-5i for allan@transocean.com; Fri, 20 Apr 2018 06:27:45 -0700 Reply-To: From: "Charles Peck" To: "'Allan Inger'" References: <005801d3d8a9$7180b790$548226b0$@transocean.com> In-Reply-To: <005801d3d8a9$7180b790$548226b0$@transocean.com> Subject: RE: Euro-Tapis Terrace Chargeback Date: Fri, 20 Apr 2018 09:27:42 -0400 Organization: Trans-Ocean Message-ID: <01fa01d3d8ab$5cd73010$16859030$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_01FB_01D3D889.D5C716B0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQGGlQSpJCkFnEb5nOB1GvVRn52Wc6SkK7KQ Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_01FB_01D3D889.D5C716B0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Allan, Please set up the payment for $1637.37 less than the amount below. Set up two credit memos, one for $2,000 and one for the 1627.27 we are taking, I will write Nico later. Please tell me what we should be paying less the credit we are taking on this chargeback. Charles Peck President Trans-Ocean Imports 10 Midland Avenue|Suite M00|Port Chester, NY 10573 914.949.5656 x105 | 914.937.3140 fax |914.384.1190 mobile Charley@transocean.com From: Allan Inger Sent: Friday, April 20, 2018 9:14 AM To: Charley Cc: cerrico@transocean.com; 'Lou Koprivec' Subject: Euro-Tapis Terrace Chargeback Charley, Here's the information on the Euro-Tapis reverse color Terrace Flora Meadow rugs for Plow and Hearth. The total amount is $ 3,617.37 based on the total order of 180 pcs and include the cost, freight in, freight to P&H and estimated return freight. Let me know what percentage if other than 100% to charge them back for and then we can send Nico a Debit Memo and deduct from this coming Monday's transfer. Allan Inger CFO Trans-Ocean Import Co., Inc. 10 Midland Avenue|Suite M00| Port Chester, NY 10573 914.949.5656 x120 | 914.937-3140 fax Allan@transocean.com Confidentiality Notification: If you are not the intended recipient, please do not disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission. If you have received this electronic transmission in error, please notify us by telephone and immediately delete this message. As E-mail transmissions cannot be guaranteed secure or error-free the sender does not accept any liability for errors or omissions in the contents of this message, which arise because of electronic transmission. Any documents accompanying this electronic transmission and the information contained herein belong to the sender and are privileged and intended only for the use of the individual(s) named above. ------=_NextPart_000_01FB_01D3D889.D5C716B0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Allan,

Please set = up the payment for $1637.37 less than the amount below.

Set up two credit memos, one for $2,000 and one for = the 1627.27 we are taking, I will write Nico later.

Please tell me what we should be paying less the = credit we are taking on this chargeback.

Charles = Peck

President

Trans-Ocean = Imports

10 Midland = Avenue|Suite M00|Port Chester, NY 10573

914.949.5656&nb= sp;x105 | 914.937.3140 fax |914.384.1190 mobile =

Charley@transocean.com<= /p>

From: Allan Inger = <allan@transocean.com>
Sent: Friday, April 20, 2018 = 9:14 AM
To: Charley = <Charley@transocean.com>
Cc: cerrico@transocean.com; = 'Lou Koprivec' <louk@transocean.com>
Subject: Euro-Tapis = Terrace Chargeback

Charley,

Here’s = the information on the Euro-Tapis reverse color Terrace Flora Meadow = rugs for Plow and Hearth.

The total = amount is $ 3,617.37 based on the total order of 180 pcs and include the = cost, freight in, freight to P&H and estimated return = freight.

Let me know what percentage if other than 100% to = charge them back for and then we can send Nico a Debit Memo and deduct = from this coming Monday’s transfer.

Allan Inger

CFO

Trans-Ocean Import Co., = Inc.

10 Midland Avenue|Suite M00| =

Port Chester, NY = 10573

914.949.5656 x120 | 914.937-3140 fax

Allan@transocean.com

Confidentiality= Notification: If you are not the intended recipient, please do not = disclose, disseminate, copy, distribute or take any action in reliance = on the contents of this electronic transmission. If you have = received this electronic transmission in error, please notify us by = telephone and immediately delete this message. As E-mail transmissions = cannot be guaranteed secure or error-free the sender does not accept any = liability for errors or omissions in the contents of this message, which = arise because of electronic transmission. Any documents accompanying = this electronic transmission and the information contained herein belong = to the sender and are privileged and intended only for the use of the = individual(s) named above.

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