Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id +IxIFI9TtVoaEgAAInt2oQ ; Fri, 23 Mar 2018 12:20:47 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com Delivery-date: Fri, 23 Mar 2018 12:20:47 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:54457 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ezSF4-0001DX-OP; Fri, 23 Mar 2018 12:20:47 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: , "'Randy Watts'" Subject: AUTHORIZATION - #2829392 Date: Fri, 23 Mar 2018 15:20:46 -0400 Message-ID: <01a401d3c2dc$0bdaf910$2390eb30$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_01A5_01D3C2BA.84CCB470" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPC29sZTaTxK7MDTK6usQbXpOitVA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_01A5_01D3C2BA.84CCB470 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01A6_01D3C2BA.84CCB470" ------=_NextPart_001_01A6_01D3C2BA.84CCB470 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Andrea - Per Caleb OK to ship. Please release the week of 3/26. 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: Thursday, March 22, 2018 4:12 PM To: happyretales@gmail.com Cc: zarko@transocean.com Subject: From Trans-Ocean Imports Accounts Receivable - Order Release Request - 3/22/2018 If you have a login, click on the above image to check the status of your orders online. TO: CC-HAPPY RETALES (HPYS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: ATLANTA-HPYS *** Ref#: 2829392 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW FTP12426744 - 4267/44 THREE DOGS MULTI 1 $14.95 $14.95 Can Ship NOW FTP12158744 - 1587/44 CALIFORNIA DREAMING PA 1 $14.95 $14.95 Can Ship NOW FTP12152206 - 1522/06 WIPE YOUR PAWS GREEN 1 $14.95 $14.95 Can Ship NOW FTP12148847 - 1488/47 YOGA DOGS HEATHER 1 $14.95 $14.95 Can Ship NOW FTP12146748 - 1467/48 DOGGIES BLACK 1 $14.95 $14.95 Can Ship NOW FTP12142906 - 1429/06 WOOF GREEN 1 $14.95 $14.95 4/2/2018 NTR12202747 - 2027/47 SPLASH BLACK/GREY 1 $9.50 $9.50 4/2/2018 NTR12202112 - 2021/12 WIPE YOUR PAWS NATURAL 2 $9.50 $19.00 4/2/2018 NTR12200312 - 2003/12 THREE DOGS NATURAL 2 $9.50 $19.00 SubTotal: $137.20 Shipping: $36.17 Handling: $0.00 TOTAL: $173.37 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****5641 will be $125.87. 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 $173.37, 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 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 : ______________________________ Signature: ___________________________ Date: _______________________ ------=_NextPart_001_01A6_01D3C2BA.84CCB470 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Andrea = –

Per Caleb OK to ship.  =  Please release the week of 3/26.

 

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: Thursday, March 22, 2018 = 4:12 PM
To: happyretales@gmail.com
Cc: = zarko@transocean.com
Subject: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - = 3/22/2018

 

3D"Image

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

T= O: CC-HAPPY RETALES (HPYS)

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

Customer PO: = ATLANTA-HPYS *** Ref#: = 2829392

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

FT= P12426744 - 4267/44 THREE DOGS MULTI

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12158744 - 1587/44 CALIFORNIA DREAMING = PA

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

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

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12148847 - 1488/47 YOGA DOGS HEATHER

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12146748 - 1467/48 DOGGIES BLACK

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12142906 - 1429/06 WOOF GREEN

1<= /span>

$1= 4.95

$1= 4.95

4/= 2/2018

NT= R12202747 - 2027/47 SPLASH BLACK/GREY

1<= /span>

$9= .50

$9= .50

4/= 2/2018

NT= R12202112 - 2021/12 WIPE YOUR PAWS = NATURAL

2<= /span>

$9= .50

$1= 9.00

4/= 2/2018

NT= R12200312 - 2003/12 THREE DOGS NATURAL

2<= /span>

$9= .50

$1= 9.00

 

Su= bTotal:

$1= 37.20

Sh= ipping:

$3= 6.17

Ha= ndling:

$0= .00

TO= TAL:

$1= 73.37

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

T= he total amount charged to your card ending ****5641 will be = $125.87.

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 $173.37, which includes = shipping.<= br>

*= *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

k= athy@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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