Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id AHuZLM3Aw1qJOwAAInt2oQ ; Tue, 03 Apr 2018 10:58:37 -0700 Return-path: Envelope-to: louk@transocean.com, andrea@transocean.com, charley@transocean.com Delivery-date: Tue, 03 Apr 2018 10:58:37 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:60307 helo=TOWKSTASandy) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f3QCb-000477-8f; Tue, 03 Apr 2018 10:58:37 -0700 Reply-To: From: "Sandy" To: "'Andrea Geiger'" Cc: , Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 4/3/2018 / WBYS, 2841956 Date: Tue, 3 Apr 2018 13:58:36 -0400 Organization: TO Message-ID: <014e01d3cb75$6414e720$2c3eb560$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_014F_01D3CB53.DD051BE0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPLdWNsqy/A0oyWR1WIFjAjW0eoyw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_014F_01D3CB53.DD051BE0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0150_01D3CB53.DD051BE0" ------=_NextPart_001_0150_01D3CB53.DD051BE0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Andrea- =20 Please see auth. Below to process available rugs on =E2=80=93 WBYS BL = #2841956. =20 Thank you kindly, Sandy Noriega Customer Service Manager 10 Midland Ave. Port Chester NY, 10573 P-914.949.5656x2 / F-914.937.3140 Sandyn@transocean.com =20 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 =20 From: Wild Blue Yonder =20 Sent: Tuesday, April 03, 2018 11:58 AM To: sandyn@transocean.com Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 4/3/2018 =20 Sandy, you can go ahead and release what is available to ship and backorder the final piece, Thanks Julie Shelton Manager/Buyer Wild Blue Yonder 93 Spring Street Eureka Springs, AR 72632 479-253-5535 =20 On Tue, Apr 3, 2018 at 9:24 AM, Sandy > wrote: =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-WILD BLUE YONDER (WBYS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: WBYS_3618 *** Ref#: 2841956 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW FTP12426744 - 4267/44 THREE DOGS MULTI 1 $14.95 $14.95 Can Ship NOW FTP12188603 - 1886/03 LE WOOF BLUE 3 $14.95 $44.85 5/7/2018 HVN45885017 - 8850/17 PATCHWORK ANTIQUE 1 $38.00 $38.00 =20 =09 SubTotal: $97.80 Shipping: $0.00 Handling: $0.00 TOTAL: $97.80 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****4346 will be $59.80. This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. ** If you would like your order shipped complete (when ALL items are in = stock), then simply check this box=20 =09 OR respond to this email stating so. Please note that we will authorize your card the day your order is = complete and ready to ship. The total amount will be $97.80, which includes shipping. Once items are shipped, an invoice will be remitted to your office for = your records. Please acknowledge your acceptance either by e-mail to = sandyn@transocean.com or by signing = below and faxing back to our office at (914) 937-3140 = . Should you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656 , option = 2, or by the e-mail address or fax number listed above. Your order will = ship within 48 hours of receipt of your confirmation. Kind Regards, Sandy=20 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.107 =20 sandyn@transocean.com =20 I authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card. Print Name : ______________________________ Signature: = ___________________________ Date: _______________________=20 =20 ------=_NextPart_001_0150_01D3CB53.DD051BE0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Andrea-

 

Please see = auth. Below to process available rugs on =C2=A0=E2=80=93 WBYS BL = #2841956.

 

Thank you kindly,

Sandy = Noriega

Customer Service = Manager

10 Midland Ave. Port = Chester NY, 10573

P-914.949.5656x2 / = F-914.937.3140

Sandyn@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

 

From: = Wild Blue Yonder <wbyfunstuff@gmail.com>
Sent: Tuesday, = April 03, 2018 11:58 AM
To: = sandyn@transocean.com
Subject: Re: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - 4/3/2018

 

Sandy,

you = can go ahead and release what is available to ship and backorder = the

final = piece,

Thanks


<= div>

Julie Shelton

Manager/Buyer

Wild Blue Yonder

93 Spring Street

Eureka Springs, AR = 72632
479-253-5535

<= /div>

 

On Tue, Apr 3, 2018 at 9:24 AM, Sandy <Sandyn@transocean.com> = wrote:

3D"Image

= If you have a login, click on the above image to check the status of = your orders online.

T= O: CC-WILD BLUE YONDER (WBYS)

Dear Valued = Customer,
R= egarding your purchase order(s) status:

Customer PO: = WBYS_3618 *** Ref#: 2841956

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

FT= P12426744 - 4267/44 THREE DOGS MULTI

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12188603 - 1886/03 LE WOOF BLUE

3<= /span>

$1= 4.95

$4= 4.85

5/= 7/2018

HV= N45885017 - 8850/17 PATCHWORK ANTIQUE

1<= /span>

$3= 8.00

$3= 8.00

 

Su= bTotal:

$9= 7.80

Sh= ipping:

$0= .00

Ha= ndling:

$0= .00

TO= TAL:

$9= 7.80

<= br>*Your items are in stock and are ready to be = shipped.

T= he total amount charged to your card ending ****4346 will be = $59.80.

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

*= * If you would like your order shipped complete (when ALL items are in = stock), then simply check this box

OR respond to this email stating so.

Please note that we will authorize your card the day your order is = complete and ready to ship.

The total amount will be $97.80, which includes = shipping.<= o:p>

O= nce items are shipped, an invoice will be remitted to your office for = your records.

P= lease acknowledge your acceptance either by e-mail to sandyn@transocean.com or by signing below and = faxing back to our office at (914) 937-3140.

S= hould you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail address = or fax number listed above. Your order will ship within 48 hours of = receipt of your confirmation.

K= ind Regards,

S= andy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, = ext.107

<= a href=3D"mailto:sandyn@transocean.com" = target=3D"_blank">sandyn@transocean.com

I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.

P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =

 

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