Return-Path: Delivered-To: kathy@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id yKDVEe3FzFpRZQAAInt2oQ for ; Tue, 10 Apr 2018 07:10:53 -0700 Return-path: Envelope-to: kathy@transocean.com Delivery-date: Tue, 10 Apr 2018 07:10:53 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:60431 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f5tz2-0006qN-OW; Tue, 10 Apr 2018 07:10:53 -0700 Reply-To: From: "ar" To: "'Accounting'" Cc: "'Kathy B'" , "'Randy Watts'" References: <009701d3d00d$34804490$9d80cdb0$@transocean.com> In-Reply-To: Subject: RE: OJ Commerce Deduction Review - Trans Ocean Import Date: Tue, 10 Apr 2018 10:10:51 -0400 Organization: Transocean Imports Inc Message-ID: <011a01d3d0d5$bbea43e0$33becba0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_011B_01D3D0B4.34DA2A80" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQLYGr8w/O7ySKJ9TJN5TwPg8tqUrgIfvj0pAcWwjJGh0kpmUA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_011B_01D3D0B4.34DA2A80 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable One is the invoice and the other is the credit for the return. They are = not two invoices. =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 From: Accounting =20 Sent: Tuesday, April 10, 2018 2:03 AM To: ar@transocean.com Cc: 'Kathy B' ; 'Randy Watts' = Subject: RE: OJ Commerce Deduction Review - Trans Ocean Import =20 Hello, =20 We have received two invoices- 862906 and 94566 for $50 each. Please = check your records and confirm which one is correct. =20 For overbilled chargebacks, you billed us more than PO amount.=20 =20 For example: - PO#9931664930 the total cost is $52.70 but you invoices = us for $60.95 =20 It is important to check the PO before shipping any item so that we can = able to take a decision if the prices were increased. =20 Thanks, =20 Mohit Anand Commercial Lead- OJ Commerce Note:- Please send all the billing and invoice related queries at = accounting@ojcommerce.com=20 =20 From: ar [mailto:ar@transocean.com]=20 Sent: 09 April 2018 19:45 To: Accounting > Cc: 'Kathy B' >; = 'Randy Watts' > Subject: FW: OJ Commerce Deduction Review - Trans Ocean Import =20 Good Morning, =20 The deduction for the return is not valid for $100, it should be $50 and = there have been no price changes so these over billed prices are not = valid. =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 From: donotreply@ojcommerce.com = >=20 Sent: Saturday, April 07, 2018 9:31 AM To: ar@transocean.com =20 Subject: OJ Commerce Deduction Review - Trans Ocean Import =20 Dear Trans Ocean Import, Please find enclosed a file containing deductions to be reviewed prior = to processing the remittance.=20 In the event you noticed an improper deduction, please notify us = immediately so we can adjust it. Thank you, OJ Commerce accounting@ojcommerce.com =20 =20 ------=_NextPart_000_011B_01D3D0B4.34DA2A80 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

One is the invoice and the other is the credit for = the return.=C2=A0 They are not two invoices.=C2=A0 =

 

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: Accounting = <accounting@ojcommerce.com>
Sent: Tuesday, April 10, = 2018 2:03 AM
To: ar@transocean.com
Cc: 'Kathy B' = <kathy@transocean.com>; 'Randy Watts' = <rwatts29@bellsouth.net>
Subject: RE: OJ Commerce = Deduction Review - Trans Ocean Import

 

Hello,

 

We have = received two invoices- 862906 and 94566 for $50 each. Please check your = records and confirm which one is correct.

 

For = overbilled chargebacks, you billed us more than PO amount. =

 

For = example: - PO#9931664930 the total cost is $52.70 but you invoices us = for $60.95

 

It is = important to check the PO before shipping any item so that we can able = to take a decision if the prices were increased.

 

Thanks,

 

Mohit = Anand

Commercial Lead- OJ = Commerce

Note:- Please send all the billing and invoice = related queries at accounting@ojcommerce.com =

 

From: ar [mailto:ar@transocean.com] =
Sent: 09 April 2018 19:45
To: Accounting <accounting@ojcommerce.com&g= t;
Cc: 'Kathy B' <kathy@transocean.com>; = 'Randy Watts' <rwatts29@bellsouth.net>
= Subject: FW: OJ Commerce Deduction Review - Trans Ocean = Import

 

Good Morning,

 

The deduction for the return is not valid for = $100, it should be $50 and there have been no price changes so these = over billed prices are not valid.

 

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: donotreply@ojcommerce.com = <donotreply@ojcommerce.com&g= t;
Sent: Saturday, April 07, 2018 9:31 AM
To: ar@transocean.com
Subject: OJ Commerce Deduction Review - Trans Ocean Import

 

Dear Trans Ocean Import,

Please find = enclosed a file containing deductions to be reviewed prior to processing = the remittance.

In the event you noticed an improper deduction, = please notify us immediately so we can adjust it.

Thank = you,

OJ Commerce
accounting@ojcommerce.com

 

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