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From: amazon-ap-action-request <amazon-ap-action-request@amazon.com>
To: "ar@transocean.com" <ar@transocean.com>,
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	<sandyn@transocean.com>,
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CC: amazon-ap-action-request <amazon-ap-action-request@amazon.com>
Subject: Missing invoice Action request from Amazon.com AP
Thread-Topic: Missing invoice Action request from Amazon.com AP
Thread-Index: AdPX6FXFDnTI77u9STq+HmHrlEpzkg==
Date: Fri, 20 Apr 2018 04:43:41 +0000
Message-ID: <f85793a2c5144aedb16caf0657776116@EX13D12EUA003.ant.amazon.com>
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 Content preview:  Dear Vendor, We reviewed your account and have noticed that
    we are missing invoices for the below Purchase Order(s). If the invoices
   are not submitted already, please submit them through one of the below channels
    immediately. [...] 
 
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--_000_f85793a2c5144aedb16caf0657776116EX13D12EUA003antamazonc_
Content-Type: text/plain; charset="iso-2022-jp"
Content-Transfer-Encoding: quoted-printable

Dear Vendor,

We reviewed your account and have noticed that we are missing invoices for =
the below Purchase Order(s). If the invoices are not submitted already, ple=
ase submit them through one of the below channels immediately.

If you are live on EDI invoicing with Amazon - Submit your invoices through=
 EDI. If you have issues submitting invoices, create a case using the conta=
ct us option on Vendor Central. Alternatively you can also submit invoices =
through our Vendor Central invoicing option (below).

If you are live on Vendor Central Web invoicing with Amazon - Submit your i=
nvoices through Vendor Central by following these steps: Vendor central> Pa=
yments > Invoices > Create Invoice > Create invoice from =1B$B"'=1B(B =1B$B=
!F=1B(Bselect Purchase orders=1B$B!G=1B(B > Search by =1B$B"'=1B(B =1B$B!F=
=1B(Bselect Purchase order number=1B$B!G=1B(B > Search for below Purchase o=
rders (or) select the below Purchase order(s) from list > Click on =1B$B!F=
=1B(BCreate Invoice=1B$B!G=1B(B button and submit your invoice.

If you are submitting Paper invoices to Amazon - Please submit invoices thr=
ough your regular channel and note that Paper Invoice processing will be ch=
arged with a fee of $25 per invoice.

Alternatively you can submit invoices through Vendor Central Web by followi=
ng the instruction given above (or) create a case using the contact us opti=
on on Vendor Central and attach your invoice copies.

Please ignore this notification if invoices were recently submitted for the=
 below listed PO's.

List of Purchase Orders with invoices missing:

Org     Payee Code      PO
CA      TRT4T   3XTC5BYO


Please DO NOT REPLY to this email, this is an unattended email address, ple=
ase raise a case in VC in case of any queries

Thanks,
Amazon Accounts Payable

--_000_f85793a2c5144aedb16caf0657776116EX13D12EUA003antamazonc_
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Dear Vendor,<br>
<br>
We reviewed your account and have noticed that we are missing invoices for =
the below Purchase Order(s). If the invoices are not submitted already, ple=
ase submit them through one of the below channels immediately.<br>
<br>
If you are live on EDI invoicing with Amazon &#8211; Submit your invoices t=
hrough EDI. If you have issues submitting invoices, create a case using the=
 contact us option on Vendor Central. Alternatively you can also submit inv=
oices through our Vendor Central invoicing
 option (below).<br>
<br>
If you are live on Vendor Central Web invoicing with Amazon &#8211; Submit =
your invoices through Vendor Central by following these steps: Vendor centr=
al&gt; Payments &gt; Invoices &gt; Create Invoice &gt; Create invoice from =
=1B$B"'=1B(B =1B$B!F=1B(Bselect Purchase orders=1B$B!G=1B(B &gt; Search by =
=1B$B"'=1B(B =1B$B!F=1B(Bselect Purchase
 order number=1B$B!G=1B(B &gt; Search for below Purchase orders (or) select=
 the below Purchase order(s) from list &gt; Click on =1B$B!F=1B(BCreate Inv=
oice=1B$B!G=1B(B button and submit your invoice.<br>
<br>
If you are submitting Paper invoices to Amazon - Please submit invoices thr=
ough your regular channel and note that Paper Invoice processing will be ch=
arged with a fee of $25 per invoice.
<br>
<br>
Alternatively you can submit invoices through Vendor Central Web by followi=
ng the instruction given above (or) create a case using the contact us opti=
on on Vendor Central and attach your invoice copies.<br>
<br>
Please ignore this notification if invoices were recently submitted for the=
 below listed PO's.<br>
<br>
List of Purchase Orders with invoices missing:<br>
<br>
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<u><b>Please DO NOT REPLY to this email, this is an unattended email addres=
s, please raise a case in VC in case of any queries</u></b><br>
<br>
Thanks,<br>
Amazon Accounts Payable
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--_000_f85793a2c5144aedb16caf0657776116EX13D12EUA003antamazonc_--
