Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 4EvCDIp8qlpmbQAAInt2oQ ; Thu, 15 Mar 2018 07:00:42 -0700 Return-path: Envelope-to: cs@transocean.com, kathy@transocean.com Delivery-date: Thu, 15 Mar 2018 07:00:42 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:31268 helo=TOWKSTAMalik) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ewTQv-0007Uh-Ig; Thu, 15 Mar 2018 07:00:42 -0700 From: "Andrea Geiger" To: "'Kathy B'" Cc: References: <008d01d3bbda$db869010$9293b030$@transocean.com> In-Reply-To: <008d01d3bbda$db869010$9293b030$@transocean.com> Subject: RE: AUTHORIZATION -- 2840688 Date: Thu, 15 Mar 2018 10:00:40 -0400 Message-ID: <00d801d3bc66$013cbc40$03b634c0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_00D9_01D3BC44.7A2D6630" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQKrdMfDoZkYaJWkyW3+vofEuVrme6Ih4lzw Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00D9_01D3BC44.7A2D6630 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00DA_01D3BC44.7A2D6630" ------=_NextPart_001_00DA_01D3BC44.7A2D6630 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Kathy, =20 I hate authorized this order and given it 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: Wednesday, March 14, 2018 5:25 PM To: 'Andrea Geiger' Cc: cs@transocean.com Subject: AUTHORIZATION -- 2840688 =20 Andrea =E2=80=93 Please see OK below. =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: Fred Roth >=20 Sent: Wednesday, March 14, 2018 4:34 PM To: Kathy B > Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/14/2018 =20 Please ship what's available =20 Thank You, Fred Roth Fred' Beds & Furniture www.fredsbeds.com =20 13333 Overseas Hwy Marathon, FL 33050 305-743-7277 =20 =20 On Wednesday, March 14, 2018, 3:34:27 PM EDT, Kathy B = > wrote:=20 =20 =20 =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-FRED'S BEDS & FURNITURE (FDBS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: STOCK *** Ref#: 2840688 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW CAP46162047 - 1620/47 CORAL BORDER SILVER 2 $59.38 $118.76 Can Ship NOW CAP46162047 - 1620/47 CORAL BORDER SILVER 2 $59.38 $118.76 3/26/2018 CAP46162047 - 1620/47 CORAL BORDER SILVER 1 $59.38 $59.38 3/26/2018 CAP46162047 - 1620/47 CORAL BORDER SILVER 1 $59.38 $59.38 4/30/2018 CAP46162047 - 1620/47 CORAL BORDER SILVER 6 $59.38 $356.28 =20 =09 SubTotal: $712.56 Shipping: $73.16 Handling: $0.00 TOTAL: $785.72 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****7702 will be $310.68. 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 $785.72, 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: ___________________________________ 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 ------=_NextPart_001_00DA_01D3BC44.7A2D6630 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Kathy,

 

I hate = authorized this order and given it 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: Wednesday, March 14, 2018 = 5:25 PM
To: 'Andrea Geiger' = <andrea@transocean.com>
Cc: = cs@transocean.com
Subject: AUTHORIZATION -- = 2840688

 

Andrea = =E2=80=93

Please see OK = below.

 

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: Fred Roth <roth246@yahoo.com> =
Sent: Wednesday, March 14, 2018 4:34 PM
To: Kathy B = <kathy@transocean.com>
S= ubject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/14/2018

 

Please ship = what's available

 

Thank = You,

Fred = Roth

Fred' Beds = & Furniture

13333 = Overseas Hwy

Marathon, FL = 33050

305-743-7277<= o:p>

 

 

On Wednesday, March 14, 2018, 3:34:27 PM EDT, 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-FRED'S BEDS & FURNITURE (FDBS)

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

Customer PO: = STOCK *** Ref#: 2840688

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

CA= P46162047 - 1620/47 CORAL BORDER SILVER

2<= /span>

$5= 9.38

$1= 18.76

Can = Ship NOW

CA= P46162047 - 1620/47 CORAL BORDER SILVER

2<= /span>

$5= 9.38

$1= 18.76

3/= 26/2018

CA= P46162047 - 1620/47 CORAL BORDER SILVER

1<= /span>

$5= 9.38

$5= 9.38

3/= 26/2018

CA= P46162047 - 1620/47 CORAL BORDER SILVER

1<= /span>

$5= 9.38

$5= 9.38

4/= 30/2018

CA= P46162047 - 1620/47 CORAL BORDER SILVER

6<= /span>

$5= 9.38

$3= 56.28

 

Su= bTotal:

$7= 12.56

Sh= ipping:

$7= 3.16

Ha= ndling:

$0= .00

TO= TAL:

$7= 85.72

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

T= he total amount charged to your card ending ****7702 will be = $310.68.

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 $785.72, 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: = ___________________________________

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 : ______________________________ Signature: = ___________________________ Date: _______________________ =

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