Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id sChrNFQ01lpLMQAAInt2oQ ; Tue, 17 Apr 2018 10:52:20 -0700 Return-path: Envelope-to: sandyn@transocean.com, donna@transocean.com Delivery-date: Tue, 17 Apr 2018 10:52:20 -0700 Received: from [72.68.146.7] (port=58686 helo=TOWKSTAYolanda) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f8UmC-0003JG-JI; Tue, 17 Apr 2018 10:52:20 -0700 Reply-To: From: "yolanda noriega" To: Cc: "'Sandy Noriega'" References: <021301d3c6d5$cd85fb80$6891f280$@transocean.com> <016901d3d66b$5f3a0900$1dae1b00$@transocean.com> In-Reply-To: <016901d3d66b$5f3a0900$1dae1b00$@transocean.com> Subject: RE: There is a problem with this invoice... - PO# 362918-RS Date: Tue, 17 Apr 2018 13:52:21 -0400 Organization: Transocean Import Inc Message-ID: <016101d3d674$d671a9c0$8354fd40$@transocean.com> MIME-Version: 1.0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQGaSS4CpKkBVoSaq5UpbFMl6Tu3JAJP+4TDARZH21MB8JJxBAE0jdu/pEP4hrA= Content-Language: en-us Hi Donna, I sent this request to both Lou (on 03/28) and Dean (04/10) and never received anything from either of them. I'll re-send it to Lou right now = with High Importance and CC you on it. Thank you, Yolanda Noriega Customer Service Rep. Trans-Ocean Imports 10 Midland Ave. | Ste.M00 | Port Chester, NY 10573 914.949.5656 Ext. 2 | 914.937.3140 =A0 Confidentiality Notification: If you are not the intended recipient, = please do not=A0disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission.=A0 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. -----Original Message----- From: donna pipcinski =20 Sent: Tuesday, April 17, 2018 12:45 PM To: yolanda@transocean.com Subject: FW: There is a problem with this invoice... - PO# 362918-RS Would you have the credit information for this? I do not see that it = was done. =20 =A0 Thank you for your time. =A0 Sincerely, =A0 Donna Pipcinski Accounts Receivable Manager Trans-Ocean Imports 10 Midland Avenue Suite M00 Port Chester, NY 10573 1-800-733-6784 x124 1-914-973-3140 fax donna@transocean.com =A0 Confidentiality Notification: If you are not the intended recipient, = please do not=A0disclose, disseminate, copy, distribute or take any action in reliance on the contents of this electronic transmission.=A0 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. -----Original Message----- From: Leo Sent: Tuesday, April 17, 2018 12:05 PM To: donna (donna@transocean.com) Cc: Rebecca Zuniga Subject: FW: There is a problem with this invoice... - PO# 362918-RS Hello Donna: Can I get a copy of the price adjustment credit memo? Thank You. Leonardo Romero Accounts Payable Oriental Rug Gallery of Texas, L.P. leo@orgtx.com Telephone:210 342 3343 Ext 112 From: Vivian Sent: Monday, April 02, 2018 2:32 PM To: Leo Subject: FW: There is a problem with this invoice... - PO# 362918-RS Vivian Richter Ecommerce Content Specialist www.RugStudio.com From: yolanda noriega > Sent: Wednesday, March 28, 2018 3:46 PM To: Vivian > Cc: Will Munroe >; Rebecca Zuniga >; 'Sandy Noriega' >; Ivon@transocean.com; dean@transocean.com Subject: RE: There is a problem with this invoice... - PO# 362918-RS Good Afternoon Vivian, Thank you for brining this to our attention, we will have a credit = generated for the difference and have a copy of the credit emailed to you for your records. [cid:image002.png@01D3C6B4.3BB3FA20] [cid:image001.png@01D3C6B4.458EB670] Should you need further assistance please do not hesitate to contact us. ** Please send all orders, inquiries, cancellations and order = modifications directly to cs@transocean.com to = avoid delays in processing.** Please note: Effective 1/19/18 Trans-Ocean's fax = no. will change to 1-914-937-3140. Please update your records accordingly to ensure your documents are all received at the proper location. Thank you for your prompt attention to = this matter. Thank you, Yolanda Noriega Customer Service Rep. Trans-Ocean Imports 10 Midland Ave. | Ste.M00 | Port Chester, NY 10573 914.949.5656 Ext. 2 | 914.937.3140 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: Vivian > Sent: Wednesday, March 28, 2018 12:56 PM To: yolanda@transocean.com Cc: Will Munroe >; Vivian >; Rebecca Zuniga > Subject: There is a problem with this invoice... - PO# 362918-RS There is a problem with this invoice... Our P.O. # 362918-RS Cost in pricelist shows $40.43 Please send adjusting credit memo ---------------------------- SHIP TO: Kathleen Christie ------------------------------------------------ Trans-Ocean Wooster Stripes Orange 3'6'' x 5'6'' Promised Ship Date: 2018/03/15 MFGR SKU: WOS46685017Your invoice number: 867657 [cid:image003.png@01D3C6B4.3BB3FA20] Thank you, Vivian Richter Ecommerce Content Specialist www.RugStudio.com