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From: "Rob Malena" <robert@transocean.com>
To: <kathy@transocean.com>
Subject: Norwalk Cove Marina B/L - 2844844
Date: Mon, 16 Apr 2018 09:23:01 -0400
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Kathy,

 

On the order referenced above for Norwalk Cove Marina - she has received
backordered pieces and is being charged freight on each shipment that
arrives. Freight should have been on the whole order upfront. Can you please
have these charges corrected. She is on net 30 and would like to pay her
invoice on time, but would like the corrections made first.

 

Please send me whatever you can to show her this has been corrected and what
she owes. Since there were several shipments made, and some remain I would
like to make this as clear as possible without confusion for the customer. 

 

Thanks,

Rob

 

Robert Malena

Regional Sales Manager
Trans-Ocean Import Co., Inc.
10 Midland Avenue|Ste: M-00|Port Chester, NY 10573
917.509.7471 ph.

914.937.3140 fax

914.949.5656 cust. serv.

 <mailto:Robert@transocean.com> Robert@transocean.com

 <http://www.transocean.com/> www.transocean.com 

 

Confidentiality Notification: If you are not the intended recipient, please
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class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Century",serif'>Kathy,<o:p></o:p><=
/span></p><p class=3DMsoNormal><span =
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/span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Century",serif'>On the order =
referenced above for Norwalk Cove Marina &#8211; she has received =
backordered pieces and is being charged freight on each shipment that =
arrives. Freight should have been on the whole order upfront. Can you =
please have these charges corrected. She is on net 30 and would like to =
pay her invoice on time, but would like the corrections made =
first.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Century",serif'><o:p>&nbsp;</o:p><=
/span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Century",serif'>Please send me =
whatever you can to show her this has been corrected and what she owes. =
Since there were several shipments made, and some remain I would like to =
make this as clear as possible without confusion for the customer. =
<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Century",serif'><o:p>&nbsp;</o:p><=
/span></p><p class=3DMsoNormal><span =
style=3D'font-size:12.0pt;font-family:"Century",serif'>Thanks,<o:p></o:p>=
</span></p><p class=3DMsoNormal><span =
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class=3DMsoNormal><b><span style=3D'font-size:12.0pt;font-family:"Bodoni =
MT",serif'>Robert Malena<o:p></o:p></span></b></p><p =
class=3DMsoNormal><span style=3D'font-family:"Bodoni MT",serif'>Regional =
Sales Manager<b><br>Trans-Ocean Import Co., Inc.</b><br>10 Midland =
Avenue|Ste: M-00|Port Chester, NY 10573<br></span><span =
style=3D'font-family:"Book Antiqua",serif'>917.509.7471 </span><span =
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style=3D'font-family:"Book Antiqua",serif'><o:p></o:p></span></p><p =
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MT",serif'>fax</span><span style=3D'font-family:"Book =
Antiqua",serif'><o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-family:"Book Antiqua",serif'>914.949.5656 </span><span =
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