Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id EOGMIi4AtFpNWQAAInt2oQ ; Thu, 22 Mar 2018 12:12:46 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com, donna@transocean.com Delivery-date: Thu, 22 Mar 2018 12:12:46 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:51058 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ez5dl-0005ys-SY; Thu, 22 Mar 2018 12:12:46 -0700 From: "Kathy B" To: Cc: , "'Lou Koprivec'" , Subject: DRIFTWOOD GARDEN CENTER- inv #868868 Date: Thu, 22 Mar 2018 15:12:44 -0400 Message-ID: <01f301d3c211$c2a32260$47e96720$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_01F4_01D3C1F0.3B968B70" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPCEYFHCk71N3emQ+GszK6ZORda6Q== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_01F4_01D3C1F0.3B968B70 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01F5_01D3C1F0.3B96B280" ------=_NextPart_001_01F5_01D3C1F0.3B96B280 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Julien =E2=80=93 I am so sorry for this over sight. If you tell me what your rate would = have been we would be happy to credit you for the difference. =20 =20 Kathy M. Bennett Sales Dept. Trans-Ocean Imports 10 Midland Ave | Main flr, Suite M00 | Port Chester, NY 10573 914.949.5656 x 2 | 914.937.3140 fax =20 TO AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS TO = US AT cs@transocean.com =20 =20 From: donna pipcinski =20 Sent: Thursday, March 22, 2018 12:14 PM To: 'Kathy B' Subject: FW: ****SPAM**** RE: TRANS-OCEAN INVOICES/CREDIT MEMOS FOR = DRIFTWOOD GARDEN CENTER-3/21/2018 =20 Can you please assist customer DWWP ? =20 =20 Thank you for your time. =20 Sincerely, =20 Donna Pipcinski Accounts Receivable Manager Trans-Ocean Imports 10 Midland Avenue Suite M00 Port Chester, NY 10573 1-800-733-6784 x124 1-914-973-3140 fax donna@transocean.com =20 =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: julien@driftwoodgardencenter.com = = >=20 Sent: Thursday, March 22, 2018 8:38 AM To: donna@transocean.com =20 Cc: Randy Watts = > Subject: ****SPAM**** RE: TRANS-OCEAN INVOICES/CREDIT MEMOS FOR = DRIFTWOOD GARDEN CENTER-3/21/2018 =20 Hi Donna I just opened this invoice for Estero and you have their fedex account = on file to be billed for shipping. Shipping is not to be billed by you = but Fedex is supposed to bill Estero. Please fix the invoice as what you = are charging in shipping is way too high compared to our rate.=20 Thank you for your assistance =20 =20 Julien Vassal Driftwood Garden Center 5051 Tamiami Trail North Naples, FL - 34103 Ph: 239-261-0328 Fax: 239-261-4301 email: julien@driftwoodgardencenter.com = =20 =20 -------- Original Message -------- Subject: TRANS-OCEAN INVOICES/CREDIT MEMOS FOR DRIFTWOOD GARDEN CENTER-3/21/2018 From: "donna pipcinski" > Date: Wed, March 21, 2018 9:00 am To: > Cc: > To DRIFTWOOD GARDEN CENTER:=20 Please find attached your most current invoices/credit memos as of = 3/21/2018.=20 =20 Regards,=20 =20 TRANS-OCEAN IMPORTS CO., INC.=20 ------=_NextPart_001_01F5_01D3C1F0.3B96B280 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Julien = =E2=80=93

I am so sorry for this over = sight. =C2=A0=C2=A0If you tell me what your rate would have been we = would be happy to credit you for the difference.

 

 

Kathy M. Bennett

Sales Dept.

Trans-Ocean = Imports

10 Midland Ave | Main flr, Suite M00 | Port = Chester, NY 10573

914.949.5656 x 2 | 914.937.3140 = fax

 

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS,  INQUIRIES AND MODIFICATIONS = TO US AT cs@transocean.com

 

 

From: donna pipcinski = <donna@transocean.com>
Sent: Thursday, March 22, 2018 = 12:14 PM
To: 'Kathy B' = <kathy@transocean.com>
Subject: FW: ****SPAM**** RE: = TRANS-OCEAN INVOICES/CREDIT MEMOS FOR DRIFTWOOD GARDEN = CENTER-3/21/2018

 

Can = you please assist customer  DWWP ?

 

 

Thank you for your time.

 

Sincerely,

 

Donna Pipcinski

Accounts Receivable = Manager

Trans-Ocean Imports

10 Midland = Avenue

Suite = M00

Port Chester, NY = 10573

1-800-733-6784 = x124

1-914-973-3140 = fax

donna@transocean.com<= /span>

 

Conf= identiality 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: julien@driftwoodgardence= nter.com <julien@driftwoodgardence= nter.com>
Sent: Thursday, March 22, 2018 8:38 = AM
To: donna@transocean.com
Cc: Randy Watts <rwatts29@bellsouth.net>
= Subject: ****SPAM**** RE: TRANS-OCEAN INVOICES/CREDIT MEMOS FOR = DRIFTWOOD GARDEN CENTER-3/21/2018

 

H= i Donna

I= just opened this invoice for Estero and you have their fedex account on = file to be billed for shipping. Shipping is not to be billed by you but = Fedex is supposed to bill Estero. Please fix the invoice as what you are = charging in shipping is way too high compared to our rate. =

T= hank you for your assistance

<= o:p> 

<= o:p> 

J= ulien Vassal
Driftwood Garden Center
5051 Tamiami Trail = North
Naples, FL - 34103
Ph: 239-261-0328
Fax: = 239-261-4301
email: julien@driftwoodgardence= nter.com

<= o:p> 

-= ------- Original Message --------
Subject: TRANS-OCEAN = INVOICES/CREDIT MEMOS FOR DRIFTWOOD GARDEN
CENTER-3/21/2018
From: = "donna pipcinski" <donna@transocean.com>
Date= : Wed, March 21, 2018 9:00 am
To: <julien@driftwoodgardence= nter.com>
Cc: <carrie@driftwoodgardence= nter.com>

To = DRIFTWOOD GARDEN CENTER: =

Please find attached your most current = invoices/credit memos as of 3/21/2018. =

<= o:p> 

Regards, =

<= o:p> 

TRANS-OCEAN IMPORTS CO., INC. =

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