Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id wBGDDxYqqVpcQAAAInt2oQ ; Wed, 14 Mar 2018 06:56:38 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com Delivery-date: Wed, 14 Mar 2018 06:56:38 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:51760 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ew6tR-0004Mj-IS; Wed, 14 Mar 2018 06:56:38 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: References: <007501d3bb8f$cd1db530$67591f90$@transocean.com> <009c01d3bb93$8d7e7d20$a87b7760$@transocean.com> In-Reply-To: <009c01d3bb93$8d7e7d20$a87b7760$@transocean.com> Subject: RE: AUTHORIZATION - 2829473 Date: Wed, 14 Mar 2018 09:56:37 -0400 Message-ID: <00ec01d3bb9c$45d9cbb0$d18d6310$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_00ED_01D3BB7A.BED09020" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHD2kz+l25pJG6HDxTXTGqzfCjtaQEju6M0o+ZlvnA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00ED_01D3BB7A.BED09020 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00EE_01D3BB7A.BED09020" ------=_NextPart_001_00EE_01D3BB7A.BED09020 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Andrea - CCM has been updated as noted below - please let me know if there are any further issues. From: Mary Coleman > Sent: Wednesday, March 14, 2018 9:26 AM To: 'Kathy B' > Subject: RE: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 3/13/2018 They issued a new card. Same number, exp 11/18 and 014 Let me know if you have any other issues 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: Andrea Geiger Sent: Wednesday, March 14, 2018 8:54 AM To: 'Kathy B' Cc: cs@transocean.com Subject: RE: AUTHORIZATION - 2829473 Kathy, This order was declined on card ending 5935. 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 > Sent: Wednesday, March 14, 2018 8:27 AM To: 'Andrea Geiger' > Cc: cs@transocean.com Subject: AUTHORIZATION - 2829473 Andrea - Please see OK to release. 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: Mary Coleman > Sent: Wednesday, March 14, 2018 8:13 AM To: 'Kathy B' > Subject: RE: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 3/13/2018 Kathy, Please let me know if you any additional info from me. Thanks Mary C. Coleman Executive Director Aiken Center for the Arts 122 Laurens St. SW Aiken, SC 29801 (803) 641-9094 www.AikenCenterfortheArts.org Support the Arts in 2017, become a Member of the Aiken Center for the Arts today: http://aikencenterforthearts.org/memberships/ From: Kathy B [mailto:kathy@transocean.com] Sent: Tuesday, March 13, 2018 5:40 PM To: execdir@aikencenterforthearts.org Cc: zarko@transocean.com Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 3/13/2018 If you have a login, click on the above image to check the status of your orders online. TO: CC-AIKEN CTR. FOR THE ARTS (AKCS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: ATLANTA-AKCS *** Ref#: 2829473 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW FTP23241003 - 2410/03 GINGER JARS BLUE 1 $19.95 $19.95 Can Ship NOW 7SA2S408519 - 4085/19 TIGER BROWN 1 $18.50 $18.50 Can Ship NOW 7SC2S431204 - 4312/04 FLAMINGO OCEAN 2 $27.00 $54.00 Can Ship NOW FTP12149244 - 1492/44 PARROTS BRIGHT 1 $14.95 $14.95 Can Ship NOW FTP12189903 - 1899/03 FLAMINGO WATER 1 $14.95 $14.95 Can Ship NOW FTP12241003 - 2410/03 GINGER JARS BLUE 2 $14.95 $29.90 Can Ship NOW FTP12241844 - 2418/44 PUTTS & MUTTS MULTI 2 $14.95 $29.90 Can Ship NOW FTP12429012 - 4290/12 HORSES NATURAL 2 $14.95 $29.90 Can Ship NOW XRASIFTPHANGERTAG - FTP-J TAGS 10 $0.00 $0.00 Can Ship NOW FTP46241003 - 2410/03 GINGER JARS BLUE 1 $67.50 $67.50 Can Ship NOW FTP12428212 - 4282/12 TIGERS NATURAL 1 $14.95 $14.95 3/26/2018 7FP8S241003 - 2410/03 GINGER JARS BLUE 2 $23.50 $47.00 4/30/2018 ILU12327604 - 3276/04 WAVE OCEAN 2 $7.00 $14.00 4/30/2018 ILU12328024 - 3280/24 FLIP FLOP OMBRE RED 1 $7.00 $7.00 4/30/2018 ILU12328324 - 3283/24 POPPIES RED 2 $7.00 $14.00 4/30/2018 ILU12328506 - 3285/06 SONG BIRDS GREEN 2 $7.00 $14.00 4/30/2018 ILU12329033 - 3290/33 FLAMINGO OCEAN 2 $7.00 $14.00 SubTotal: $404.50 Shipping: $80.21 Handling: $0.00 TOTAL: $484.71 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****5935 will be $374.71. 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 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 $484.71, which includes shipping. **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: _EIN_23-7249651____SC exemption cert 1435491-001_________________________ 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 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.109 kathy@transocean.com I authorize Trans-Ocean Import Co., Inc. to charge the above referenced purchase order(s) to my credit card. Print Name : _Mary Coleman_____________________________ Signature: __Mary Coleman_________________________ Date: ____3/14/18___________________ ------=_NextPart_001_00EE_01D3BB7A.BED09020 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Andrea = –

CCM has been = updated as noted below – please let me know if there are any = further issues.

 

 

From:<= /b> = Mary Coleman <execdir@aikencenterfort= hearts.org>
Sent: Wednesday, March 14, 2018 9:26 = AM
To: 'Kathy B' <kathy@transocean.com>
S= ubject: RE: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/13/2018

 

They issued a new card.  Same number, exp 11/18 and 014 =

 

Let me know if you have any other issues

 

 

 

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:<= /b> = Andrea Geiger <andrea@transocean.com>
Sent: Wednesday, = March 14, 2018 8:54 AM
To: 'Kathy B' = <kathy@transocean.com>
Cc: = cs@transocean.com
Subject: RE: AUTHORIZATION - = 2829473

 

Kathy,

 

This order = was declined on card ending 5935.

 

Thanks,<= /o:p>

 

Andrea = Geiger

Assistant = Operations Manager

Trans-Ocean = Import Co., Inc.

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

914.949.5656x= 110 | 914.937.2489 fax

andrea@transocean.com

 

Confidentiali= ty 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:<= /b> = Kathy B <kathy@transocean.com> =
Sent: Wednesday, March 14, 2018 8:27 AM
To: 'Andrea = Geiger' <andrea@transocean.com>
Cc: cs@transocean.com
Subject: AUTHORIZATION - 2829473

 

Andrea = –

Please see = OK to release.

 

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:<= /b> = Mary Coleman <execdir@aikencenterfort= hearts.org>
Sent: Wednesday, March 14, 2018 8:13 = AM
To: 'Kathy B' <kathy@transocean.com>
S= ubject: RE: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/13/2018

 

Kathy,

Please let me know if you any additional info from = me.

 

Thanks

 

Mary C. Coleman

Executive Director

 

Aiken Center for the Arts

122 Laurens St. SW

Aiken, SC 29801

(803) 641-9094

www.AikenCenterfortheArts.org

 

Support the Arts in 2017, become a Member of the Aiken Center for the = Arts today:

http://aikencenter= forthearts.org/memberships/

 

 

 

From:<= /b> = Kathy B [mailto:kathy@transocean.com] =
Sent: Tuesday, March 13, 2018 5:40 PM
To: execdir@aikencenterfort= hearts.org
Cc: zarko@transocean.com
Subje= ct: From Trans-Ocean Imports Accounts Receivable - Order Release = Request - 3/13/2018

 

3D"Image

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

TO: CC-AIKEN CTR. = FOR THE ARTS (AKCS)

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

Customer PO: = ATLANTA-AKCS *** Ref#: = 2829473

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

FT= P23241003 - 2410/03 GINGER JARS BLUE

1<= /span>

$1= 9.95

$1= 9.95

Can = Ship NOW

7S= A2S408519 - 4085/19 TIGER BROWN

1<= /span>

$1= 8.50

$1= 8.50

Can = Ship NOW

7S= C2S431204 - 4312/04 FLAMINGO OCEAN

2<= /span>

$2= 7.00

$5= 4.00

Can = Ship NOW

FT= P12149244 - 1492/44 PARROTS BRIGHT

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12189903 - 1899/03 FLAMINGO WATER

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12241003 - 2410/03 GINGER JARS BLUE

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12241844 - 2418/44 PUTTS & MUTTS = MULTI

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12429012 - 4290/12 HORSES NATURAL

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

XR= ASIFTPHANGERTAG - FTP-J TAGS

10=

$0= .00

$0= .00

Can = Ship NOW

FT= P46241003 - 2410/03 GINGER JARS BLUE

1<= /span>

$6= 7.50

$6= 7.50

Can = Ship NOW

FT= P12428212 - 4282/12 TIGERS NATURAL

1<= /span>

$1= 4.95

$1= 4.95

3/= 26/2018

7F= P8S241003 - 2410/03 GINGER JARS BLUE

2<= /span>

$2= 3.50

$4= 7.00

4/= 30/2018

IL= U12327604 - 3276/04 WAVE OCEAN

2<= /span>

$7= .00

$1= 4.00

4/= 30/2018

IL= U12328024 - 3280/24 FLIP FLOP OMBRE = RED

1<= /span>

$7= .00

$7= .00

4/= 30/2018

IL= U12328324 - 3283/24 POPPIES RED

2<= /span>

$7= .00

$1= 4.00

4/= 30/2018

IL= U12328506 - 3285/06 SONG BIRDS GREEN

2<= /span>

$7= .00

$1= 4.00

4/= 30/2018

IL= U12329033 - 3290/33 FLAMINGO OCEAN

2<= /span>

$7= .00

$1= 4.00

 

Su= bTotal:

$4= 04.50

Sh= ipping:

$8= 0.21

Ha= ndling:

$0= .00

TO= TAL:

$4= 84.71

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

T= he total amount charged to your card ending ****5935 will be = $374.71.

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 $484.71, which includes = shipping.<= o:p>

*= *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: _EIN_= 23-7249651_= ___SC exemption cert 1435491-001_= ________________________

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">kathy@transocean.com<= /span>

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

P= rint Name : _Mary Coleman_= ____________________________ Signature: __Mary Coleman_= ________________________ Date: ____3/14/18_= __________________

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