Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id uPrnADPTr1qcKwAAInt2oQ ; Mon, 19 Mar 2018 08:11:47 -0700 Return-path: Envelope-to: louk@transocean.com, donna@transocean.com Delivery-date: Mon, 19 Mar 2018 08:11:47 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:61463 helo=TOWKSTASandy) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1exwRu-0002zf-Fy; Mon, 19 Mar 2018 08:11:46 -0700 Reply-To: From: "Sandy" To: Cc: Subject: CREDIT REQUEST - SEA LEVEL DESIGN - 865767 Date: Mon, 19 Mar 2018 11:11:45 -0400 Organization: TO Message-ID: <01d101d3bf94$98e250b0$caa6f210$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_01D2_01D3BF73.11D125E0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdO/k6nQo8C9/6fpRQuewnqDV3Q1eQ== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_01D2_01D3BF73.11D125E0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hello Donna- Can you please issue credit , Dean's email auth. Included in comments. Customer Service Credit Request from AR To: Donna From: Sandy Date: 03/19/2018 Re: CREDIT TO BE ISSUED TO CUSTOMER Customer Service Fields Customer Service Fields A/R Information Customer NAME SEA LEVEL DESIGN - 2829436 Customer CODE SLDS BL , PO & INV. # 2829436 - ATL01122018 - 865767 Net Value of Credit: $14.95 If Lost by Carrier or not delivered please fill out the following fields: Please issue credit against Invoice #865767 for 1 - CAP12167304 , in the amount of $14.95 , Customer rcv'd a damaged piece. Shipping Date 3/9/2018 Delivered Date N/A Return to Warehouse NO Tracking # N/A Comments Please email credit to - sandy@sealeveldesigns.com From: Dean Smith Sent: Monday, March 19, 2018 10:38 AM To: sandyn@transocean.com Subject: RE: Invoice 865767 Issue credit and have them destroy Dean Smith Vice President Sales Trans-Ocean Imports 10 Midland Avenue | Suite M00 | Port Chester, NY 10573 914.949.5656 x106 | 914.937.3140 fax | 203.820.8033 mobile Dean@transocean.com Thank you kindly, Sandy Noriega Customer Service Trans-Ocean Imports 914.949.5656 x 2 | 914.949.5694 fax 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 ------=_NextPart_000_01D2_01D3BF73.11D125E0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Hello = Donna-

 

Can you please = issue credit , Dean’s email auth. Included in = comments.

 

Customer Service Credit Request from = AR

To:         &nb= sp;    Donna

From:         = Sandy

Date:  =            = 03/19/2018

Re:          = ;  CREDIT TO BE ISSUED TO = CUSTOMER

Customer Service = Fields

Customer Service = Fields

A/R = Information

Customer NAME

SEA LEVEL = DESIGN – 2829436

 

Customer CODE

SLDS

 

BL , PO & INV. #

2829436 = – ATL01122018 – 865767

 

Net Value of Credit:

$14.95

 

If Lost by Carrier or not delivered please fill = out the following fields:


Please issue credit against Invoice #865767 for 1 = – CAP12167304 , in the amount of  $14.95 ,  Customer = rcv’d a damaged piece.

 

Shipping Date

3/9/2018

 

Delivered Date

N/A

 

Return to Warehouse

NO

 

Tracking #

N/A

 

Comments

Please email credit to – = sandy@sealeveldesigns.com

 

From: Dean Smith <dean@transocean.com> =
Sent: Monday, March 19, 2018 10:38 AM
To: = sandyn@transocean.com
Subject: RE: Invoice = 865767

 

Issue credit and have them destroy =

 

Dean Smith

Vice President Sales

Trans-Ocean Imports

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

914.949.5656 x106 | 914.937.3140 fax = | 203.820.8033 mobile

Dean@transocean.com

 

 

 

Thank you = kindly,
Sandy = Noriega
Customer = Service
Trans-Ocean = Imports
914.949.5656 x = 2  | 914.949.5694 fax =
Sandyn@t= ransocean.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

 

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