Return-Path: Delivered-To: cerrico@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id 6GyqABos2lqkYwAAInt2oQ for ; Fri, 20 Apr 2018 11:06:18 -0700 Return-path: Envelope-to: cerrico@transocean.com Delivery-date: Fri, 20 Apr 2018 11:06:18 -0700 Received: from [72.68.146.7] (port=50137 helo=TOWKSTAChris) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f9aQL-0006eV-LW for cerrico@transocean.com; Fri, 20 Apr 2018 11:06:17 -0700 Reply-To: From: "Christopher Errico" To: Subject: suggested Euro-Tapis chargeback Inv#53 Flora Meadow 2768/56 Date: Fri, 20 Apr 2018 14:06:17 -0400 Organization: TO Message-ID: <00ca01d3d8d2$47df61b0$d79e2510$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00CB_01D3D8B0.C0CEAC10" X-Mailer: Microsoft Outlook 16.0 thread-index: AdPYz92+SOPV+vK/QcuQEoe/6ZfoWg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00CB_01D3D8B0.C0CEAC10 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit TRANS OCEAN IMPORT CO. INC ONE BARKER AVENUE WHITE PLAINS NY 10601 TEL: 914 949 5656 FAX: 914 949 5694 Nico, Please see attached Debit memo 2784 for the mis-made Terrace Flora Meadow Rugs. This Debit for $3617.37 covers the complete 415.5 m2 of rugs we received that were made incorrectly. These pieces were shipped to us under our PO numbers EUR3-424, EUR3-433 and EUR3-437A and include cost of goods, sea freight, shipping costs to our customer Plow & Hearth from our warehouse, and the return freight cost. As the invoice for po's EUR3-424 and EUR3-433 have both been previously paid, we are planning to take this deduction from the last open invoice these mis-made goods were shipped under, EuroTapis invoice #53 scheduled to be paid on Monday 23rd. Thanks, Christopher Errico Import Manager Trans-Ocean Imports 1 Barker Avenue | 3rd flr | White Plains, NY 10601 914.949.5656 x129 | 914.949.4619 fax cerrico@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_00CB_01D3D8B0.C0CEAC10 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

  =             &= nbsp;           &n= bsp;           &nb= sp;          =             &= nbsp;           &n= bsp;     TRANS OCEAN IMPORT CO. INC

  =             &= nbsp;           &n= bsp;           &nb= sp;           &nbs= p;            = ;            =              =    ONE BARKER = AVENUE           &= nbsp; 

       &nbs= p;            = ;            =             &= nbsp;           &n= bsp;           &nb= sp;           &nbs= p;        WHITE PLAINS NY = 10601 

   =             &= nbsp;           &n= bsp;           &nb= sp;           &nbs= p;            = ;            =   TEL: 914 949 5656 FAX: 914 949 5694

 

 

Nic= o,

 

Ple= ase see attached Debit memo 2784 for the mis-made Terrace Flora Meadow Rugs.  This = Debit for $3617.37 covers the complete 415.5 m2 of rugs we received that = were made incorrectly.  These pieces were shipped to us under our = PO numbers EUR3-424, EUR3-433 and EUR3-437A and include cost of goods, = sea freight, shipping costs to our customer Plow & Hearth from our = warehouse, and the return freight cost.  =

 

As = the invoice for po’s EUR3-424 and EUR3-433 have both been = previously paid, we are planning to take this deduction from the last = open invoice these mis-made goods were shipped under, EuroTapis invoice = #53 scheduled to be paid on Monday 23rd.  =

 

Thanks,

Christopher = Errico

Import = Manager

Trans-Ocean = Imports

1 Barker = Avenue | 3rd flr | White Plains, NY 10601

914.949.5656&nb= sp;x129 | 914.949.4619 fax

cerrico@transoc= ean.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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