Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id sDHAMKMFtFqQYgAAInt2oQ ; Thu, 22 Mar 2018 12:36:03 -0700 Return-path: Envelope-to: cs@transocean.com, kathy@transocean.com Delivery-date: Thu, 22 Mar 2018 12:36:03 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:20581 helo=TOWKSTAMalik) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ez60J-0006hK-77; Thu, 22 Mar 2018 12:36:03 -0700 From: "Andrea Geiger" To: "'Kathy B'" Cc: References: <014001d3c1f3$d08817f0$719847d0$@transocean.com> In-Reply-To: <014001d3c1f3$d08817f0$719847d0$@transocean.com> Subject: RE: AUTHORIZATION - #2841497 Date: Thu, 22 Mar 2018 15:36:03 -0400 Message-ID: <018301d3c215$0457a1b0$0d06e510$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0184_01D3C1F3.7D47AF60" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQGQMLR/KoNDe0Uy8NFedRNndLbIDaRjyI7Q Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0184_01D3C1F3.7D47AF60 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Kathy, I released this order earlier and gave 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 Sent: Thursday, March 22, 2018 11:38 AM To: 'Andrea Geiger' Cc: cs@transocean.com Subject: AUTHORIZATION - #2841497 Andrea - Per Karen, can you please release b/l#2841497. 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 > Sent: Tuesday, March 13, 2018 8:41 AM To: 'sandyn@transocean.com' > Subject: RE: Account TTLS Sandy - Seems that Sales is waiting for an OK from book Keeping but I will call to check. 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: Sandy > Sent: Monday, March 12, 2018 1:33 PM To: 'Kathy Bennett' > Subject: FW: Account TTLS Hello Kathy- I just replied to email below since I sent out on Friday, Not sure if this is an ok to charge though. What do you think? 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: Kim > Sent: Monday, March 12, 2018 1:21 PM To: Sandyn@transocean.com Subject: Account TTLS Hi Sandy. Our sales dept forwarded the payment information with regards to the below shown invoice onto bookkeeping. Customer PO: 6001-5652 *** Ref#: 2841497 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW OMBR8962004 - 9620/04 STRIPES OCEAN 1 $70.00 $70.00 SubTotal: $70.00 Shipping: $18.23 Handling: $0.00 TOTAL: $88.23 In previous times David Fiorini was the person who sent these to us. I am assuming this has something to do with the lost email system after the hurricane this past November. This is the email for accounts payable: customerservice@arearuggallery.com Thank You. -Kim ------=_NextPart_000_0184_01D3C1F3.7D47AF60 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Kathy,

 

I released = this order earlier and gave 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: Thursday, March 22, 2018 = 11:38 AM
To: 'Andrea Geiger' = <andrea@transocean.com>
Cc: = cs@transocean.com
Subject: AUTHORIZATION - = #2841497

 

Andrea = –

Per Karen, can you please = release b/l#2841497.

 

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 <kathy@transocean.com> =
Sent: Tuesday, March 13, 2018 8:41 AM
To: = 'sandyn@transocean.com' <sandyn@transocean.com>
Subject: RE: Account TTLS

 

Sandy = –

Seems that Sales is waiting = for an OK from book Keeping but I will call to check.

 

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: Sandy <Sandyn@transocean.com> =
Sent: Monday, March 12, 2018 1:33 PM
To: 'Kathy = Bennett' <kathy@transocean.com>
S= ubject: FW: Account TTLS

 

Hello = Kathy-

 

I just replied to email below since I sent out on = Friday, Not sure if this is an ok to charge though.

What do you think?

 

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: Kim <customerservice@arearu= ggallery.com>
Sent: Monday, March 12, 2018 1:21 = PM
To: Sandyn@transocean.com
Sub= ject: Account TTLS

 

Hi = Sandy.

Our sales dept forwarded the = payment information  with regards to the below shown invoice onto = bookkeeping.

Customer PO: = 6001-5652 *** Ref#: 2841497

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

OM= BR8962004 - 9620/04 STRIPES OCEAN

1<= /span>

$7= 0.00

$7= 0.00

 

Su= bTotal:

$7= 0.00

Sh= ipping:

$1= 8.23

Ha= ndling:

$0= .00

TO= TAL:

$8= 8.23

<= br>In previous times David Fiorini was the person who sent these = to us.  I am assuming this has something to do with the =

lost email system after the = hurricane this past November.  This is the email for accounts = payable:  customerservice@arearu= ggallery.com

Thank = You.

-Kim =

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