Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id YAyJGV1vqloKUgAAInt2oQ ; Thu, 15 Mar 2018 06:04:29 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com, charley@transocean.com Delivery-date: Thu, 15 Mar 2018 06:04:29 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:30017 helo=TOWKSTAMalik) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ewSYW-0005W9-GN; Thu, 15 Mar 2018 06:04:29 -0700 From: "Andrea Geiger" To: Cc: , References: <031801d3bbbf$5a9c3290$0fd497b0$@transocean.com> In-Reply-To: <031801d3bbbf$5a9c3290$0fd497b0$@transocean.com> Subject: RE: ***OK TO CHARGE**From Trans-Ocean Imports Accounts Receivable - Order Release Request - 3/14/2018 - WBYS Date: Thu, 15 Mar 2018 09:04:27 -0400 Message-ID: <00ad01d3bc5e$26d16080$74742180$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_00AE_01D3BC3C.9FC36A00" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQJYwkl5+I6ryZ98W9lce0Mw2IIW1KLHN4xA Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00AE_01D3BC3C.9FC36A00 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00AF_01D3BC3C.9FC36A00" ------=_NextPart_001_00AF_01D3BC3C.9FC36A00 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Sandy, =20 The card, ending in 6526, was declined for this order. =20 Thanks, =20 Andrea Geiger Assistant Operations Manager Trans-Ocean Import Co., Inc. 10 Midland Avenue | Suite M00 | Port Chester, NY 10573 914.949.5656x110 | 914.937.2489 fax andrea@transocean.com =20 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. =20 =20 From: Sandy =20 Sent: Wednesday, March 14, 2018 2:08 PM To: 'Andrea Geiger' Cc: louk@transocean.com; charley@transocean.com Subject: ***OK TO CHARGE**From Trans-Ocean Imports Accounts Receivable - = Order Release Request - 3/14/2018 - WBYS =20 Hello Andrea- =20 Ok to charge order WBYS =E2=80=93 2841956 included below. =20 Thank you kindly, Sandy Noriega Customer Service Manager 10 Midland Ave. Port Chester NY, 10573 P-914.949.5656x2 / F-914.937.3140 Sandyn@transocean.com =20 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 =20 From: Wild Blue Yonder >=20 Sent: Wednesday, March 14, 2018 12:24 PM To: sandyn@transocean.com =20 Subject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/14/2018 =20 Sandy,=20 Please go ahead and ship these and backorder the rest, thanks so much! Julie Shelton Manager/Buyer Wild Blue Yonder 93 Spring Street Eureka Springs, AR 72632 479-253-5535 =20 On Wed, Mar 14, 2018 at 8:55 AM, Sandy > wrote: =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-WILD BLUE YONDER (WBYS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: WBYS_3618 *** Ref#: 2841956 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW FTP12204847 - 2048/47 DRAGONFLY MIDNIGHT 1 $14.95 $14.95 Can Ship NOW FTP12143006 - 1430/06 CURIOUS CAT GREEN 2 $14.95 $29.90 Can Ship NOW FTP12146906 - 1469/06 CAMPING DOG GREEN 6 $14.95 $89.70 Can Ship NOW FTP12147424 - 1474/24 CAMPING TRIP RED 6 $14.95 $89.70 Can Ship NOW FTP12148847 - 1488/47 YOGA DOGS HEATHER 3 $14.95 $44.85 Can Ship NOW FTP12156717 - 1567/17 WET KISS ORANGE 2 $14.95 $29.90 Can Ship NOW FTP12159144 - 1591/44 FISHING PATROL DK MULT 2 $14.95 $29.90 Can Ship NOW FTP12142906 - 1429/06 WOOF GREEN 2 $14.95 $29.90 Can Ship NOW FTP12182106 - 1821/06 MEOW GREEN 2 $14.95 $29.90 Can Ship NOW FTP12204847 - 2048/47 DRAGONFLY MIDNIGHT 2 $14.95 $29.90 Can Ship NOW FTP12240112 - 2401/12 BARNYARD ROOSTERS NEUT 3 $14.95 $44.85 Can Ship NOW FTP12243212 - 2432/12 HONEYCOMB BEE NATURAL 1 $14.95 $14.95 Can Ship NOW FTP12243212 - 2432/12 HONEYCOMB BEE NATURAL 2 $14.95 $29.90 Can Ship NOW FTP12426744 - 4267/44 THREE DOGS MULTI 2 $14.95 $29.90 Can Ship NOW FTP12428106 - 4281/06 CAMPING RACOONS GREEN 2 $14.95 $29.90 3/26/2018 FTP12426744 - 4267/44 THREE DOGS MULTI 1 $14.95 $14.95 3/26/2018 FTP12188603 - 1886/03 LE WOOF BLUE 3 $14.95 $44.85 4/30/2018 HVN45885017 - 8850/17 PATCHWORK ANTIQUE 1 $38.00 $38.00 =20 =09 SubTotal: $665.90 Shipping: $100.35 Handling: $0.00 TOTAL: $766.25 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****6526 will be $668.45. This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. ** If you would like your order shipped complete (when ALL items are in = stock), then simply check this box=20 =09 OR respond to this email stating so. Please note that we will authorize your card the day your order is = complete and ready to ship. The total amount will be $766.25, which includes shipping. Once items are shipped, an invoice will be remitted to your office for = your records. Please acknowledge your acceptance either by e-mail to = sandyn@transocean.com or by signing = below and faxing back to our office at (914) 937-3140 = . Should you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656 , option = 2, or by the e-mail address or fax number listed above. Your order will = ship within 48 hours of receipt of your confirmation. Kind Regards, Sandy=20 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.107 =20 sandyn@transocean.com =20 I authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card. Print Name : ______________________________ Signature: = ___________________________ Date: _______________________=20 =20 ------=_NextPart_001_00AF_01D3BC3C.9FC36A00 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Sandy,

 

The card, = ending in 6526, was declined for this order.

 

Thanks,

 

Andrea = Geiger

Assistant Operations = Manager

Trans-Ocean Import Co., = Inc.

10 Midland Avenue | Suite M00 | = Port Chester, NY 10573

914.949.5656x110 | 914.937.2489 fax

andrea@transocean.com

 

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: Sandy = <Sandyn@transocean.com>
Sent: Wednesday, March 14, 2018 = 2:08 PM
To: 'Andrea Geiger' = <andrea@transocean.com>
Cc: louk@transocean.com; = charley@transocean.com
Subject: ***OK TO CHARGE**From = Trans-Ocean Imports Accounts Receivable - Order Release Request - = 3/14/2018 - WBYS

 

Hello = Andrea-

 

Ok to charge order WBYS =E2=80=93 = 2841956 included below.

 

Thank you = kindly,

Sandy = Noriega

Customer Service = Manager

10 Midland Ave. Port = Chester NY, 10573

P-914.949.5656x2 / = F-914.937.3140

Sandyn@transocean.com

 

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: = Wild Blue Yonder <wbyfunstuff@gmail.com> =
Sent: Wednesday, March 14, 2018 12:24 PM
To: sandyn@transocean.com
Sub= ject: Re: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/14/2018

 

Sandy, =

Please go ahead and = ship these and backorder the rest,

thanks so = much!


<= div>

Julie Shelton

Manager/Buyer

Wild Blue Yonder

93 Spring Street

Eureka Springs, AR = 72632
479-253-5535

<= /div>

 

On Wed, Mar 14, 2018 at 8:55 AM, Sandy <Sandyn@transocean.com> = wrote:

3D"Image

= If you have a login, click on the above image to check the status of = your orders online.

T= O: CC-WILD BLUE YONDER (WBYS)

Dear Valued = Customer,
R= egarding your purchase order(s) status:

Customer PO: = WBYS_3618 *** Ref#: 2841956

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

FT= P12204847 - 2048/47 DRAGONFLY MIDNIGHT

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12143006 - 1430/06 CURIOUS CAT GREEN

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12146906 - 1469/06 CAMPING DOG GREEN

6<= /span>

$1= 4.95

$8= 9.70

Can = Ship NOW

FT= P12147424 - 1474/24 CAMPING TRIP RED

6<= /span>

$1= 4.95

$8= 9.70

Can = Ship NOW

FT= P12148847 - 1488/47 YOGA DOGS HEATHER

3<= /span>

$1= 4.95

$4= 4.85

Can = Ship NOW

FT= P12156717 - 1567/17 WET KISS ORANGE

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12159144 - 1591/44 FISHING PATROL DK MULT

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12142906 - 1429/06 WOOF GREEN

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12182106 - 1821/06 MEOW GREEN

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12204847 - 2048/47 DRAGONFLY MIDNIGHT

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12240112 - 2401/12 BARNYARD ROOSTERS NEUT

3<= /span>

$1= 4.95

$4= 4.85

Can = Ship NOW

FT= P12243212 - 2432/12 HONEYCOMB BEE NATURAL

1<= /span>

$1= 4.95

$1= 4.95

Can = Ship NOW

FT= P12243212 - 2432/12 HONEYCOMB BEE NATURAL

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12426744 - 4267/44 THREE DOGS MULTI

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12428106 - 4281/06 CAMPING RACOONS GREEN

2<= /span>

$1= 4.95

$2= 9.90

3/= 26/2018

FT= P12426744 - 4267/44 THREE DOGS MULTI

1<= /span>

$1= 4.95

$1= 4.95

3/= 26/2018

FT= P12188603 - 1886/03 LE WOOF BLUE

3<= /span>

$1= 4.95

$4= 4.85

4/= 30/2018

HV= N45885017 - 8850/17 PATCHWORK ANTIQUE

1<= /span>

$3= 8.00

$3= 8.00

 

Su= bTotal:

$6= 65.90

Sh= ipping:

$1= 00.35

Ha= ndling:

$0= .00

TO= TAL:

$7= 66.25

<= br>*Your items are in stock and are ready to be = shipped.

T= he total amount charged to your card ending ****6526 will be = $668.45.

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

*= * If you would like your order shipped complete (when ALL items are in = stock), then simply check this box

OR respond to this email stating so.

Please note that we will authorize your card the day your order is = complete and ready to ship.

The total amount will be $766.25, which includes = shipping.<= o:p>

O= nce items are shipped, an invoice will be remitted to your office for = your records.

P= lease acknowledge your acceptance either by e-mail to sandyn@transocean.com or by signing below and = faxing back to our office at (914) 937-3140.

S= hould you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail address = or fax number listed above. Your order will ship within 48 hours of = receipt of your confirmation.

K= ind Regards,

S= andy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, = ext.107

<= a href=3D"mailto:sandyn@transocean.com" = target=3D"_blank">sandyn@transocean.com

I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.

P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =

 

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