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From: James Boyman <jboyman@wayfair.com>
Reply-To: James Boyman <jboyman@wayfair.com>
To: "jboyman@wayfair.com" <jboyman@wayfair.com>,
        "cs@transocean.com" <cs@transocean.com>,
        "ProjTracker@wayfair.com" <ProjTracker@wayfair.com>
Message-ID: <939037523.1120731521824843644.JavaMail.storm@wayfair.com>
Subject: PT: Update on Ticket #15130060 - "US - Credit Recovery General
 Inquiry - TransOcean (288)"
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 Content preview:  Update posted to ticket #15130060 "US - Credit Recovery General
    Inquiry - TransOcean (288)" On 3/23/2018 1:07:23 PM James Boyman wrote: Hello,
    Please issue a retrieval of these mis-shipped items for inspection, or approve
    the credit if you do not wish to retrieve. [...] 
 
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Update posted to ticket #15130060
"US - Credit Recovery General Inquiry - TransOcean (288)"

On 3/23/2018 1:07:23 PM James Boyman wrote:
Hello,

Please issue a retrieval of these mis-shipped items for inspection, or appr=
ove the credit if you do not wish to retrieve.=20

You may also open a new ticket if you have further questions or concerns.

Thanks,

James

Suppliers, click here to view ticket:
https://partners.wayfair.com/v/tickets/extranet_tickets/manage?ticket_numbe=
r=3D15130060

Wayfair Employees, click here to view ticket:
https://admin.wayfair.com/tracker/views/89.php?prtid=3D15130060

Update History:
3/23/2018 1:07:23 PM&#160;&ndash;&#160;James Boyman (Supplier Operations):H=
ello,Please issue a retrieval of these mis-shipped items for inspection, or=
 approve the credit if you do not wish to retrieve. You may also open a new=
 ticket if you have further questions or concerns.Thanks,James3/21/2018 8:5=
6:36 AM&#160;&ndash;&#160;James Boyman (Supplier Operations):THIS TICKET IS=
 A CONSOLIDATION OF TICKETS 15130060,151300913/21/2018 8:56:28 AM&#160;&nda=
sh;&#160;James Boyman (Supplier Operations):FROM TICKET #15130060Hi Sandy,T=
his is not a return request. This customer reported receiving that they rec=
eived 2 rugs that were 2' x 8' instead of the rugs that they ordered. We ar=
e seeking credit for the cost of these mis-shipped items as well as associa=
ted freight charges per policy outlined in the Supplier Operating Guide. If=
 you would like to retrieve these items for inspection, you must do so on y=
our own shipping account in accordance with our Credit Recovery procedure. =
If needed, instructions on the retrieval process can be found here: https:/=
/partners.wayfair.com/help/2/article/54.Let me know if you have any further=
 questions or concerns.Regards,James3/20/2018 9:56:12 AM&#160;&ndash;&#160;=
TransOcean:FROM TICKET #15130091Credit Recovery Issue/InquiryCredit ID - 86=
62428Purchase Order - CS108031539Can you please advise reason for credit re=
quest. Sandy N.3/20/2018 9:55:41 AM&#160;&ndash;&#160;TransOcean:Credit Rec=
overy Issue/InquiryCredit ID - 8662427Purchase Order - CS108031539Is a retu=
rn being requested, If so can you please provide reason. Sandy N.
------=_Part_54718_1812588991.1521824843644
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable
Content-Disposition: inline

Update posted to ticket #15130060<br />"US - Credit Recovery General Inquir=
y - TransOcean (288)"<br /><br />On 3/23/2018 1:07:23 PM James Boyman wrote=
:<br />Hello,<br /><br />Please issue a retrieval of these mis-shipped item=
s for inspection, or approve the credit if you do not wish to retrieve. <br=
 /><br />You may also open a new ticket if you have further questions or co=
ncerns.<br /><br />Thanks,<br /><br />James<br /><br />Suppliers, click her=
e to view ticket:<br />https://partners.wayfair.com/v/tickets/extranet_tick=
ets/manage?ticket_number=3D15130060<br /><br />Wayfair Employees, click her=
e to view ticket:<br />https://admin.wayfair.com/tracker/views/89.php?prtid=
=3D15130060<br /><br />Update History:<br /><div class=3D"update "><span cl=
ass=3D"boldtext">3/23/2018 1:07:23 PM&#160;&ndash;&#160;James Boyman (Suppl=
ier Operations):</span><br/><div class=3D"js-tracker-context-links">Hello,<=
br /><br />Please issue a retrieval of these mis-shipped items for inspecti=
on, or approve the credit if you do not wish to retrieve. <br /><br />You m=
ay also open a new ticket if you have further questions or concerns.<br /><=
br />Thanks,<br /><br />James</div></div><br/><br/><hr><div class=3D"update=
 "><span class=3D"boldtext">3/21/2018 8:56:36 AM&#160;&ndash;&#160;James Bo=
yman (Supplier Operations):</span><br/><div class=3D"js-tracker-context-lin=
ks">THIS TICKET IS A CONSOLIDATION OF TICKETS 15130060,15130091</div></div>=
<br/><br/><hr><div class=3D"update "><span class=3D"boldtext">3/21/2018 8:5=
6:28 AM&#160;&ndash;&#160;James Boyman (Supplier Operations):</span><br/><d=
iv class=3D"js-tracker-context-links">FROM TICKET #15130060<br />Hi Sandy,<=
br /><br />This is not a return request. This customer reported receiving t=
hat they received 2 rugs that were 2' x 8' instead of the rugs that they or=
dered. We are seeking credit for the cost of these mis-shipped items as wel=
l as associated freight charges per policy outlined in the Supplier Operati=
ng Guide. If you would like to retrieve these items for inspection, you mus=
t do so on your own shipping account in accordance with our Credit Recovery=
 procedure. <br /><br />If needed, instructions on the retrieval process ca=
n be found here: https://partners.wayfair.com/help/2/article/54.<br /><br /=
>Let me know if you have any further questions or concerns.<br /><br />Rega=
rds,<br /><br />James</div></div><br/><br/><hr><div class=3D"update "><span=
 class=3D"boldtext">3/20/2018 9:56:12 AM&#160;&ndash;&#160;TransOcean:</spa=
n><br/><div class=3D"js-tracker-context-links">FROM TICKET #15130091<br />C=
redit Recovery Issue/Inquiry<br /><br />Credit ID - 8662428<br /><br />Purc=
hase Order - CS108031539<br /><br />Can you please advise reason for credit=
 request. Sandy N.</div></div><br/><br/><hr><div class=3D"update "><span cl=
ass=3D"boldtext">3/20/2018 9:55:41 AM&#160;&ndash;&#160;TransOcean:</span><=
br/><div class=3D"js-tracker-context-links">Credit Recovery Issue/Inquiry<b=
r /><br />Credit ID - 8662427<br /><br />Purchase Order - CS108031539<br />=
<br />Is a return being requested, If so can you please provide reason. San=
dy N.</div></div><br/><br/><hr>
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