Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 0D3FMQSanlpbRgAAInt2oQ ; Tue, 06 Mar 2018 05:39:16 -0800 Return-path: Envelope-to: cs@transocean.com, kathy@transocean.com, barb@transocean.com Delivery-date: Tue, 06 Mar 2018 05:39:16 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:27237 helo=TOWKSTAMalik) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1etCoF-0004hs-US; Tue, 06 Mar 2018 05:39:16 -0800 From: "Andrea Geiger" To: "'Kathy B'" Cc: , "'Barbara Persaud'" References: <018b01d3b4ce$26cba7e0$7462f7a0$@transocean.com> In-Reply-To: <018b01d3b4ce$26cba7e0$7462f7a0$@transocean.com> Subject: RE: AUTHORIZATION - #2829277 Date: Tue, 6 Mar 2018 08:39:14 -0500 Message-ID: <007001d3b550$84d159c0$8e740d40$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0071_01D3B526.9C014530" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQLxSyikyvr7JN5C7tk6HVvmBDIbUaGICpHg Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0071_01D3B526.9C014530 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0072_01D3B526.9C014530" ------=_NextPart_001_0072_01D3B526.9C014530 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Kathy, =20 I authorized this order on 3/1, not sure what happened or why it = didn=E2=80=99t ship. =20 I have reauthorized and will release and give to Barb. =20 Thanks, =20 Andrea Geiger Assistant Operations Manager Trans-Ocean Import Co., Inc. 10 Midland Avenue | Suite M00 | Port Chester, NY 10573 914.949.5656x110 | 914.937.2489 fax andrea@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 =20 From: Kathy B =20 Sent: Monday, March 05, 2018 5:06 PM To: 'Andrea Geiger' Cc: cs@transocean.com; 'Barbara Persaud' Subject: FW: AUTHORIZATION - #2829277 =20 Andrea =E2=80=93 Was there a problem with this one? =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 =20 From: Kathy B [mailto:kathy@transocean.com]=20 Sent: Wednesday, February 28, 2018 4:55 PM To: 'Andrea Geiger' > Cc: 'Randy Watts' >; 'Yolanda Noriega (Yolanda Noriega)' = > Subject: AUTHORIZATION - #2829277 =20 Andrea =E2=80=93 Acct FDDS has been updated with a new expiration date. Please release = b/l#2829277. =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 =20 From: Randy Watts [mailto:rwatts29@bellsouth.net]=20 Sent: Wednesday, February 28, 2018 2:02 PM To: skccallaway@gmail.com =20 Cc: Kathy Bennett >; = Lou Koprivec >; = Barbara Persaud > Subject: Fw: FIDDLEHEADS - ATL ORDER CONFIRMATION =20 Hi Sherri, =20 Please see below. We need updated credit card information so that we = can ship your Atlanta Market order. Can you please respond as soon as = you can with this information. =20 Thanks, Randy Watts SE Regional Sales Manager Trans Ocean Import Co. (770) 466-6781 =20 ----- Forwarded Message ----- From: Kathy B > To: rwatts29@bellsouth.net =20 Cc: louk@transocean.com ; = barb@transocean.com ; 'Andrea Geiger' = > Sent: Wednesday, February 28, 2018 12:35 PM Subject: FIDDLEHEADS - ATL ORDER CONFIRMATION =20 Randy =E2=80=93 I have reached out to Sherri at Fiddleheads regarding updated credit = card info but I have not received a reply. The card that we have on file = ENDING IN #6265 expired in January 2018. Can you please check with = them for updated CC info. Attached is their order confirmation as well = as the authorization form for them to complete. =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 =20 From: Kathy B [mailto:kathy@transocean.com]=20 Sent: Friday, February 23, 2018 1:05 PM To: 'SKCCALLAWAY@GMAIL.COM' > Cc: 'rwatts29@bellsouth.net' > Subject: TRANS OCEAN - ATL ORDER CONFIRMATION =20 Sherri =E2=80=93 Attached is confirmation of the order you placed while visiting with us = at the Atlanta market. Please note that most will be available to ship = by your requested ship date of March 1, however the Mastercard that we = have on file ending in #6265 expired in January 2018. Kindly complete = the attached authorization form and return to us so that we may proceed = in shipping at that time. =20 Thank you for your continued interest in the Liora Manne and Trans Ocean = collections and I look forward to receiving your reply so that we are = prepared to ship the week of march 1. =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 =20 From: Kathy B [mailto:kathy@transocean.com]=20 Sent: Friday, February 23, 2018 9:36 AM To: SKCCALLAWAY@GMAIL.COM =20 Cc: zarko@transocean.com =20 Subject: From Trans-Ocean Imports Accounts Receivable - Order Release = Request - 2/23/2018 =20 =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-FIDDLEHEADS (FDDS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: ATLANTA-FDDS-11318 *** Ref#: 2829277 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW XRASIFTPHANGERTAG - FTP-J TAGS 12 $0.00 $0.00 Can Ship NOW FTP12243212 - 2432/12 HONEYCOMB BEE NATURAL 1 $14.95 $14.95 Can Ship NOW FTP12242047 - 2420/47 PLAYING HOOKY GREY 1 $14.95 $14.95 Can Ship NOW FTP12204306 - 2043/06 FROGS GREEN 1 $14.95 $14.95 Can Ship NOW FTP12158344 - 1583/44 TROPICAL HOUNDS MULTI 1 $14.95 $14.95 Can Ship NOW FTP12152703 - 1527/03 HUMMINGBIRD SKY 1 $14.95 $14.95 Can Ship NOW FTP12149903 - 1499/03 PUPPY LOVE BLUE 1 $14.95 $14.95 Can Ship NOW FTP12149844 - 1498/44 STILL LIFE MULTI 1 $14.95 $14.95 2/26/2018 FTP12241003 - 2410/03 GINGER JARS BLUE 1 $14.95 $14.95 2/26/2018 FTP12240112 - 2401/12 BARNYARD ROOSTERS NEUT 1 $14.95 $14.95 2/26/2018 FTP12152206 - 1522/06 WIPE YOUR PAWS GREEN 1 $14.95 $14.95 2/26/2018 FTP12141724 - 1417/24 SUNFLOWER RED 1 $14.95 $14.95 3/12/2018 CAP12163416 - 1634/16 TURTLE GREENERY 1 $14.95 $14.95 3/19/2018 7FP8S241003 - 2410/03 GINGER JARS BLUE 1 $23.50 $23.50 =20 =09 SubTotal: $202.90 Shipping: $34.00 Handling: $0.00 TOTAL: $236.90 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****6265 will be $138.65. 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 $236.90, which includes shipping. Your credit card ending in **6265 has expired. In order to complete this = transaction, you need to send us the updated credit card information. New Credit Card (Mastercard, Visa, American Express) : = _______________________ Cardholder Name: ___________________________________ Card Number: _____________________________________ Expiration Date: ___________________________________ **Note that we don't have your resale number on file. Please provide = your resale number so that we don't apply sales tax on your order. Resale Number: ___________________________________ 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 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 ------=_NextPart_001_0072_01D3B526.9C014530 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Kathy,

 

I authorized = this order on 3/1, not sure what happened or why it didn=E2=80=99t = ship.

 

I have reauthorized and will release and give to = Barb.

 

Thanks,

 

Andrea = Geiger

Assistant Operations = Manager

Trans-Ocean Import Co., = Inc.

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

914.949.5656x110 | 914.937.2489 fax

andrea@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: Kathy B = <kathy@transocean.com>
Sent: Monday, March 05, 2018 = 5:06 PM
To: 'Andrea Geiger' = <andrea@transocean.com>
Cc: cs@transocean.com; 'Barbara = Persaud' <barb@transocean.com>
Subject: FW: = AUTHORIZATION - #2829277

 

Andrea = =E2=80=93

Was there a problem with = this one?

 

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: Kathy B [mailto:kathy@transocean.com] =
Sent: Wednesday, February 28, 2018 4:55 PM
To: = 'Andrea Geiger' <andrea@transocean.com>
Cc: 'Randy Watts' <rwatts29@bellsouth.net>; = 'Yolanda Noriega (Yolanda Noriega)' <yolanda@transocean.com>
= Subject: AUTHORIZATION - #2829277

 

Andrea = =E2=80=93

Acct FDDS has been updated = with a new expiration date.  Please release = b/l#2829277.

 

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: Randy Watts [mailto:rwatts29@bellsouth.net]=
Sent: Wednesday, February 28, 2018 2:02 PM
To: skccallaway@gmail.com
Cc:= Kathy Bennett <kathy@transocean.com>; Lou = Koprivec <louk@transocean.com>; Barbara = Persaud <barb@transocean.com>
Sub= ject: Fw: FIDDLEHEADS - ATL ORDER = CONFIRMATION

 

Hi Sherri,

 

Please see below.  We need updated credit = card information so that we can ship your Atlanta Market order.  = Can you please respond as soon as you can with this = information.

 

Thanks,

Randy Watts

SE Regional Sales = Manager

Trans Ocean Import = Co.

(770) = 466-6781

 

----- Forwarded Message -----
From: Kathy B <kathy@transocean.com>
T= o: rwatts29@bellsouth.net =
Cc: louk@transocean.com; barb@transocean.com; 'Andrea = Geiger' <andrea@transocean.com>
Sent: Wednesday, February 28, 2018 12:35 PM
Subject: = FIDDLEHEADS - ATL ORDER CONFIRMATION

 

Randy =E2=80=93

I = have reached out to Sherri at Fiddleheads regarding updated credit card = info but I have not received a reply. The card that we have on file = ENDING IN #6265 expired in January 2018.   Can you please = check with them for updated CC info.  Attached is their order = confirmation as well as the authorization form for them to = complete.

 

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: = Kathy B [mailto:kathy@transocean.com] =
Sent: Friday, February 23, 2018 1:05 PM
To: = 'SKCCALLAWAY@GMAIL.COM' <SKCCALLAWAY@GMAIL.COM>
Cc: 'rwatts29@bellsouth.net' <rwatts29@bellsouth.net>
= Subject: TRANS OCEAN - ATL ORDER = CONFIRMATION

 

Sherri =E2=80=93

Attached is confirmation of the order you placed = while visiting with us at the Atlanta market.  Please note that = most will be available to ship by your requested ship date of March 1, = however the Mastercard that we have on file ending in #6265 expired = in January 2018.  Kindly complete the attached authorization = form and return to us so that we may proceed in shipping at that = time.

 

Thank you for your continued interest in the Liora = Manne and Trans Ocean collections and I look forward to receiving your = reply so that we are prepared to ship the week of march = 1.

 

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: = Kathy B [mailto:kathy@transocean.com]
Sent: = Friday, February 23, 2018 9:36 AM
To: SKCCALLAWAY@GMAIL.COM
Cc: zarko@transocean.com
Subject: From = Trans-Ocean Imports Accounts Receivable - Order Release Request - = 2/23/2018

 

3D"Image

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

T= O: CC-FIDDLEHEADS (FDDS)

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

Customer PO: = ATLANTA-FDDS-11318 *** Ref#: = 2829277

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

XR= ASIFTPHANGERTAG - FTP-J TAGS

12=

$0= .00

$0= .00

Can = Ship NOW

FT= P12243212 - 2432/12 HONEYCOMB BEE = NATURAL

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12242047 - 2420/47 PLAYING HOOKY = GREY

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12204306 - 2043/06 FROGS GREEN

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12158344 - 1583/44 TROPICAL HOUNDS = MULTI

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12152703 - 1527/03 HUMMINGBIRD = SKY

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12149903 - 1499/03 PUPPY LOVE = BLUE

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12149844 - 1498/44 STILL LIFE = MULTI

1<= /span>

$1= 4.95

$1= 4.95

2/= 26/2018

FT= P12241003 - 2410/03 GINGER JARS = BLUE

1<= /span>

$1= 4.95

$1= 4.95

2/= 26/2018

FT= P12240112 - 2401/12 BARNYARD ROOSTERS = NEUT

1<= /span>

$1= 4.95

$1= 4.95

2/= 26/2018

FT= P12152206 - 1522/06 WIPE YOUR PAWS = GREEN

1<= /span>

$1= 4.95

$1= 4.95

2/= 26/2018

FT= P12141724 - 1417/24 SUNFLOWER = RED

1<= /span>

$1= 4.95

$1= 4.95

3/= 12/2018

CA= P12163416 - 1634/16 TURTLE = GREENERY

1<= /span>

$1= 4.95

$1= 4.95

3/= 19/2018

7F= P8S241003 - 2410/03 GINGER JARS = BLUE

1<= /span>

$2= 3.50

$2= 3.50

&= nbsp;

Su= bTotal:

$2= 02.90

Sh= ipping:

$3= 4.00

Ha= ndling:

$0= .00

TO= TAL:

$2= 36.90

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

T= he total amount charged to your card ending ****6265 will be = $138.65.

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 $236.90, which includes = shipping.

Y= our credit card ending in **6265 has expired. In order to complete this = transaction, you need to send us the updated credit card = information.

N= ew Credit Card (Mastercard, Visa, American Express) : = _______________________

C= ardholder Name: ___________________________________

C= ard Number: _____________________________________

E= xpiration Date: ___________________________________

*= *Note that we don't have your resale number on file. Please provide your = resale number so that we don't apply sales tax on your = order.

R= esale Number: ___________________________________

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: _______________________

 

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