Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id WMjAMuxVz1o2QAAAInt2oQ ; Thu, 12 Apr 2018 05:49:48 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com Delivery-date: Thu, 12 Apr 2018 05:49:48 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:50212 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f6bfg-0004HZ-BD; Thu, 12 Apr 2018 05:49:48 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: , Subject: AUTHORIZATION #2829799 Date: Thu, 12 Apr 2018 08:49:48 -0400 Message-ID: <00a801d3d25c$be2e83e0$3a8b8ba0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_00A9_01D3D23B.3722B040" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPSXJm3X1WxvUY/SvS+Q1jJyPxyAA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00A9_01D3D23B.3722B040 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00AA_01D3D23B.3722D750" ------=_NextPart_001_00AA_01D3D23B.3722D750 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Andrea =E2=80=93 Please see OK below to release b/l#2829799. =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: House of Moseley =20 Sent: Wednesday, April 11, 2018 6:03 PM To: Kathy B Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 4/6/2018 =20 Hi =20 You can process the same card we ran before. If you have any other = questions you can call me. =20 Thank you Renee Pasternik 661-397-7222 Thank you, House of Moseley 8200 Stockdale Hwy Suite D6 Bakersfield, CA 93311 661-397-7222 =20 On Fri, Apr 6, 2018 at 1:15 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-HOUSE OF MOSLEY (HMYS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: MKT1 *** Ref#: 2829799 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW 7FP8S241003 - 2410/03 GINGER JARS BLUE 2 $23.50 $47.00 =20 =09 SubTotal: $47.00 Shipping: $0.00 Handling: $0.00 TOTAL: $47.00 * Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****9490 will be $47.00. This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. **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 =20 ------=_NextPart_001_00AA_01D3D23B.3722D750 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Andrea = =E2=80=93

Please see OK below to = release b/l#2829799.

 

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: = House of Moseley <robert@houseofmoseley.com>
Sent: = Wednesday, April 11, 2018 6:03 PM
To: Kathy B = <kathy@transocean.com>
Subject: Re: From Trans-Ocean = Imports Accounts Receivable - Order Release Request - = 4/6/2018

 

Hi

 

You can process the same card we ran before.  If = you have any other questions you can call = me.

 

Thank you

Renee Pasternik

661-397-7222


Thank = you,

House of = Moseley

8200 Stockdale = Hwy

Suite = D6

Bakersfield, CA = 93311
661-397-7222

 

On Fri, = Apr 6, 2018 at 1:15 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-HOUSE OF MOSLEY (HMYS)

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

Customer PO: = MKT1 *** Ref#: 2829799

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

7F= P8S241003 - 2410/03 GINGER JARS BLUE

2<= /span>

$2= 3.50

$4= 7.00

 

Su= bTotal:

$4= 7.00

Sh= ipping:

$0= .00

Ha= ndling:

$0= .00

TO= TAL:

$4= 7.00

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

The total amount charged to your card ending ****9490 will be = $47.00.=

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

*= *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" = target=3D"_blank">kathy@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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