Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id oD4LKqZdtVp9IwAAInt2oQ ; Fri, 23 Mar 2018 13:03:50 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com Delivery-date: Fri, 23 Mar 2018 13:03:50 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:54692 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ezSuk-0002Pq-67; Fri, 23 Mar 2018 13:03:50 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: Subject: AUTHORIZATION - #2829456 Date: Fri, 23 Mar 2018 16:03:49 -0400 Message-ID: <01fe01d3c2e2$0fb34280$2f19c780$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_01FF_01D3C2C0.88A747D0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPC4gdvuySNZ3J/RC6DjkqXSWFkDg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_01FF_01D3C2C0.88A747D0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0200_01D3C2C0.88A747D0" ------=_NextPart_001_0200_01D3C2C0.88A747D0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable =20 Andrea =E2=80=93 Below please see OK to ship. =20 =20 =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 From: Carolyn Voyles =20 Sent: Friday, March 23, 2018 3:56 PM To: Kathy B Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/23/2018 =20 Please ship=20 Sent from my iPhone On Mar 23, 2018, at 2:31 PM, Kathy B > wrote: =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-THE VILLAGE MERCANTILE (VLES) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: ATLANTA *** Ref#: 2829456 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW CAP12163416 - 1634/16 TURTLE GREENERY 1 $14.95 $14.95 =20 =09 SubTotal: $14.95 Shipping: $0.00 Handling: $0.00 TOTAL: $14.95 * Your items are in stock and are ready to be shipped.=20 The total amount charged to your card ending ****8158 will be $14.95.=20 This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. 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=20 Trans-Ocean Imports Co., Inc.=20 tel. (914) 949-5656, ext.109=20 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: _______________________=20 ------=_NextPart_001_0200_01D3C2C0.88A747D0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

 

Andrea = =E2=80=93

Below please see OK to = ship.

 

 

 

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: Carolyn Voyles = <cvoyles@coattailsllc.com>
Sent: Friday, March 23, 2018 = 3:56 PM
To: Kathy B = <kathy@transocean.com>
Subject: Re: From Trans-Ocean = Imports Accounts Receivable - Order Release Request - = 3/23/2018

 

Please ship 

Sent from my = iPhone


On Mar 23, 2018, at 2:31 PM, 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-THE VILLAGE MERCANTILE (VLES)



Dear Valued = Customer,

R= egarding your purchase order(s) status:

Customer PO: = ATLANTA *** Ref#: 2829456

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

CA= P12163416 - 1634/16 TURTLE GREENERY

1<= /span>

$1= 4.95

$1= 4.95

 

Su= bTotal:

$1= 4.95

Sh= ipping:

$0= .00

Ha= ndling:

$0= .00

TO= TAL:

$1= 4.95

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

The total amount charged to your card ending ****8158 will be = $14.95.=

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

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@transoc= ean.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

kathy@transoc= ean.com<= o:p>

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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