Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id yO0GIJgI2lqJIQAAInt2oQ ; Fri, 20 Apr 2018 08:34:48 -0700 Return-path: Envelope-to: sandyn@transocean.com Delivery-date: Fri, 20 Apr 2018 08:34:48 -0700 Received: from [72.68.146.7] (port=58748 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f9Y3j-0002M7-UY for sandyn@transocean.com; Fri, 20 Apr 2018 08:34:48 -0700 Reply-To: From: "ar" To: References: In-Reply-To: Subject: FW: On Hold Invoice Action Request From Amazon.com AP for [TRT4T] Date: Fri, 20 Apr 2018 11:34:47 -0400 Organization: Transocean Imports Inc Message-ID: <00d201d3d8bd$1ddae660$5990b320$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_00D3_01D3D89B.96CAA5F0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQJWHA2ctY6OM/BSzyR0iCS6owZEF6MFQfTQ Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00D3_01D3D89B.96CAA5F0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00D4_01D3D89B.96CAA5F0" ------=_NextPart_001_00D4_01D3D89B.96CAA5F0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Not sure if you log in for Amazon. Can you just look at email below? =20 =20 If you have any further questions, please do not hesitate to contact = me. =20 Thank you for your time. =20 Sincerely, =20 Donna Pipcinski =20 Trans Ocean Imports, Inc Accounts Receivables Manager 10 Midland Avenue Suite M00 Port Chester, NY 10573 1-800-733-6784 x124 1-914-973-3140 fax donna@transocean.com =20 =20 =20 From: amazon-ap-action-request@amazon.com = =20 Sent: Friday, April 20, 2018 8:24 AM To: AR Representative Cc: Alias Email Subject: On Hold Invoice Action Request From Amazon.com AP for [TRT4T] =20 -------------------------------------------------------------------------= -----=20 This message is being sent on behalf of Amazon.com Accounts Payable. = Your action is needed to resolve an invoice on payment hold.=20 -------------------------------------------------------------------------= -----=20 Proof of Delivery/Ownership Transfer (POD) =E2=80=93 First Request:=20 Dear Amazon.ca Vendor,=20 The invoice listed below has been placed on hold due to a quantity = shortage and will need a valid Proof Of Delivery(POD) which includes = Invoice copy and Delivery Receipt and/or Bill of Lading document and = they need to be submitted via the =E2=80=9CProof of Delivery/Ownership = Transfer Request=E2=80=9D application in Vendor Central (Payments > = Invoices > Proof of Delivery/Ownership Transfer Request) in order to = review and get paid.=20 Use the below Vendor Central link to review a sample POD document = explaining the requirements.=20 https://vendorcentral.amazon.ca/st/vendor/members/help?topicId=3D20141439= 0 = =20 If the freight agreement with Amazon.ca is collect, a valid POD (Invoice = copy and Bill of Lading document) will show the product referenced on = the invoice has been picked up and signed for in full by an amazon.ca = approved freight carrier.=20 If the freight agreement with Amazon.ca is prepaid, a valid POD (Invoice = copy and Delivery Receipt) will show the product referenced on the = invoice has been delivered and received in full by Amazon.=20 If the shortage claim is valid and the invoice needs to be closed, log = onto Vendor Central > Payments > Invoices > Invoice Summary > Pending = Vendor Action and click on =E2=80=98Cancel Invoice=E2=80=99 button to = cancel a particular invoice.=20 OR=20 If the shortage claim is valid and the invoice needs to be closed, you = can also provide us with a partial or full credit memo which can also be = uploaded via Vendor Central > Payments > Invoices > Invoice Summary > = Pending Vendor Action>Select =E2=80=98Fix Invoice=E2=80=99 button for a = particular Invoice > Upload the Credit Memo.=20 Invoice Number Po Number Invoice Amount Invoice Date Due Date PQV Amount Notes 812058SCR 7AA519GP 15.50 8/18/2017 10/17/2017 12.22 =09 812959SCR 7BL2U7UP 284.37 8/22/2017 10/21/2017 224.16 =09 In order to better serve you, AP has moved all communication to the = Vendor Central platform, located at https://vendorcentral.amazon.ca . = All correspondence are handled on Vendor Central this allows for a group = effort in resolving your issues and also results in all issues being = fully documented via a Vendor Central case. For a complete list of = invoices Pending Vendor Action and shortage claim ASIN/ISBN level = detail, go to Vendor Central > Payments > Invoices > Available actions.=20 If you have any system or technical issues on how to use the POD = application, please initiate a case in Vendor Central ( = https://vendorcentral.amazon.ca ) by clicking on 'Contact Us'. Select = =E2=80=98Support Topic=E2=80=99 as =E2=80=9CAccounting=E2=80=9D and = select =E2=80=98Specific Issue=E2=80=99 as =E2=80=9C02.I have query on = Pricing Claim (PC) or Shortage Claim (SC) or POD=E2=80=9D.=20 If you do not have access to Vendor Central, please contact your Account = Administrator who can give you permission to set up your account by = going to Settings >> User Management. Once you have access, please = update your contact information in Vendor Central (in particular the = "Remittance" portion) by going to Settings >> Contacts. If you've = forgotten your password, click on "Forgot your password?" within Vendor = Central.=20 Thank you,=20 Amazon.com Accounts Payable=20 ------=_NextPart_001_00D4_01D3D89B.96CAA5F0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Not = sure if you log in for Amazon.=C2=A0 Can you just look at email = below?

 

 

If  you have = any further questions, please do not hesitate to contact me.

 

Thank you for your = time.

 

Sincerely,

 

Donna Pipcinski     =             &= nbsp;           &n= bsp;           &nb= sp;           &nbs= p;  

Trans Ocean = Imports, Inc

Accounts Receivables = Manager

10 Midland = Avenue

Suite = M00

Port Chester, NY = 10573

1-800-733-6784 = x124

1-914-973-3140 = fax

donna@transocean.com

 

 

From: amazon-ap-action-request@amazon.com = <amazon-ap-action-request@amazon.com>
Sent: Friday, = April 20, 2018 8:24 AM
To: AR Representative = <ar@transocean.com>
Cc: Alias Email = <amazon-ap-action-request@amazon.com>
Subject: On Hold = Invoice Action Request From Amazon.com AP for [TRT4T]

 

----------------------------------------------= --------------------------------
This message is being sent on = behalf of Amazon.com Accounts Payable. Your action is needed to resolve = an invoice on payment hold. =
---------------------------------------------------------------------= ---------

Proof of Delivery/Ownership Transfer (POD) = =E2=80=93 First Request:

Dear Amazon.ca Vendor,

The = invoice listed below has been placed on hold due to a quantity shortage = and will need a valid Proof Of Delivery(POD) which includes Invoice copy = and Delivery Receipt and/or Bill of Lading document and they need to be = submitted via the =E2=80=9CProof of Delivery/Ownership Transfer = Request=E2=80=9D application in Vendor Central (Payments > Invoices = > Proof of Delivery/Ownership Transfer Request) in order to review = and get paid.

Use the below Vendor Central link to review a = sample POD document explaining the requirements.

https://vendorcentral.amazon.ca/st/vendor/members/help?topicId= =3D201414390

If the freight agreement with Amazon.ca is = collect, a valid POD (Invoice copy and Bill of Lading document) will = show the product referenced on the invoice has been picked up and signed = for in full by an amazon.ca approved freight carrier.

If the = freight agreement with Amazon.ca is prepaid, a valid POD (Invoice copy = and Delivery Receipt) will show the product referenced on the invoice = has been delivered and received in full by Amazon.

If the = shortage claim is valid and the invoice needs to be closed, log onto = Vendor Central > Payments > Invoices > Invoice Summary > = Pending Vendor Action and click on =E2=80=98Cancel Invoice=E2=80=99 = button to cancel a particular invoice.
OR
If the shortage claim = is valid and the invoice needs to be closed, you can also provide us = with a partial or full credit memo which can also be uploaded via Vendor = Central > Payments > Invoices > Invoice Summary > Pending = Vendor Action>Select =E2=80=98Fix Invoice=E2=80=99 button for a = particular Invoice > Upload the Credit Memo.

Invoice Number

Po Number

Invoice Amount

Invoice Date

Due Date

PQV = Amount

Notes

812058SCR

7AA519GP

15.50

8/18/2017

10/17/2017

12.22

812959SCR

7BL2U7UP

284.37

8/22/2017

10/21/2017

224.16



In order to = better serve you, AP has moved all communication to the Vendor Central = platform, located at https://vendorcentral.amazon.ca<= /a> . All correspondence are handled on Vendor Central this allows for a = group effort in resolving your issues and also results in all issues = being fully documented via a Vendor Central case. For a complete list of = invoices Pending Vendor Action and shortage claim ASIN/ISBN level = detail, go to Vendor Central > Payments > Invoices > Available = actions.

If you have any system or technical issues on how to = use the POD application, please initiate a case in Vendor Central ( https://vendorcentral.amazon.ca<= /a> ) by clicking on 'Contact Us'. Select =E2=80=98Support = Topic=E2=80=99 as =E2=80=9CAccounting=E2=80=9D and select = =E2=80=98Specific Issue=E2=80=99 as =E2=80=9C02.I have query on Pricing = Claim (PC) or Shortage Claim (SC) or POD=E2=80=9D.

If you do not = have access to Vendor Central, please contact your Account Administrator = who can give you permission to set up your account by going to Settings = >> User Management. Once you have access, please update your = contact information in Vendor Central (in particular the = "Remittance" portion) by going to Settings >> Contacts. = If you've forgotten your password, click on "Forgot your = password?" within Vendor Central.

Thank you,
Amazon.com = Accounts Payable

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