Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id yFz+Ey4tkFqiFAAAInt2oQ ; Fri, 23 Feb 2018 07:03:10 -0800 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com Delivery-date: Fri, 23 Feb 2018 07:03:10 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:64891 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1epEsP-0001NQ-R2; Fri, 23 Feb 2018 07:03:10 -0800 From: "Kathy B" To: "'Andrea Geiger'" Cc: Subject: AUTHORIZATION - #2838965 Date: Fri, 23 Feb 2018 10:03:09 -0500 Message-ID: <00d101d3acb7$6b1fdfc0$415f9f40$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_00D2_01D3AC8D.824EB9C0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdOst05Ad7C4UfQBTSSQKs6eBHWoqA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00D2_01D3AC8D.824EB9C0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00D3_01D3AC8D.824EB9C0" ------=_NextPart_001_00D3_01D3AC8D.824EB9C0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Andrea =E2=80=93 Please see below for OK to ship b/l#2838965. =20 Kathy M. Bennett Sales Dept. Trans-Ocean Imports 10 Midland Ave | Main flr, Suite M00 | Port Chester, NY 10573 914.949.5656 x 2 | 914.937.3140 fax =20 TO AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS TO = US AT cs@transocean.com =20 =20 From: Charissa McComas [mailto:charissa579@gmail.com]=20 Sent: Friday, February 23, 2018 9:55 AM To: Kathy B ; cmccomas@charissafaithinteriors.com Cc: zarko@transocean.com Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 2/23/2018 =20 HI Kathy,=20 =20 Yes I approve this order and for payment to be processed on the CC = listed on file, ending in 7235.=20 =20 Thank you,=20 =20 Charissa =20 On Fri, Feb 23, 2018 at 8:49 AM, Kathy B > wrote: =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-CHARISSA FAITH INTERIORS (CHFS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: 1234567 *** Ref#: 2838965 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW TER80179273 - 1792/73 PALM TURQUOISE 1 $111.25 $111.25 =20 =09 SubTotal: $111.25 Shipping: $24.52 Handling: $0.00 TOTAL: $135.77 * Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****7235 will be $135.77. This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. Once items are shipped, an invoice will be remitted to your office for = your records. Please acknowledge your acceptance either by e-mail to = kathy@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, Kathy=20 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.109 =20 kathy@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 --=20 Charissafaithinteriors.com 919-418-6693 ------=_NextPart_001_00D3_01D3AC8D.824EB9C0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Andrea = =E2=80=93

Please see below for OK to = ship b/l#2838965.

 

Kathy M. = Bennett

Sales = Dept.

Trans-Ocean = Imports

10 Midland Ave | Main flr, Suite M00 | Port = Chester, NY 10573

914.949.5656 x 2 | 914.937.3140 = fax

 

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS,  INQUIRIES AND MODIFICATIONS = TO US AT cs@transocean.com

 

 

From: = Charissa McComas [mailto:charissa579@gmail.com]
Sent: Friday, = February 23, 2018 9:55 AM
To: Kathy B = <kathy@transocean.com>; = cmccomas@charissafaithinteriors.com
Cc: = zarko@transocean.com
Subject: Re: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - 2/23/2018

 

HI = Kathy, 

 

Yes I approve this order and for payment to be = processed on the CC listed on file, ending in = 7235. 

 

Thank you, 

 

Charissa

 

On Fri, = Feb 23, 2018 at 8:49 AM, Kathy B <kathy@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-CHARISSA FAITH INTERIORS (CHFS)

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

Customer PO: = 1234567 *** Ref#: 2838965

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

TE= R80179273 - 1792/73 PALM TURQUOISE

1<= /span>

$1= 11.25

$1= 11.25

 

Su= bTotal:

$1= 11.25

Sh= ipping:

$2= 4.52

Ha= ndling:

$0= .00

TO= TAL:

$1= 35.77

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

The total amount charged to your card ending ****7235 will be = $135.77.=

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

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 kathy@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,

K= athy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, = ext.109

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



 

-- =

Charissafaithinteriors.com

919-418-6693

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