Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id WJiHKKfztFqCUAAAInt2oQ ; Fri, 23 Mar 2018 05:31:35 -0700 Return-path: Envelope-to: louk@transocean.com, davidp@transocean.com Delivery-date: Fri, 23 Mar 2018 05:31:35 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:57107 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ezLr5-0005Nr-0Q; Fri, 23 Mar 2018 05:31:35 -0700 Reply-To: From: "donna pipcinski" To: "'Mary K'" Cc: "'Lou Koprivec \(Lou Koprivec\)'" , "'David Pollack'" References: <014201d3b259$72671cb0$57355610$@transocean.com> <012501d3bad5$5b593650$120ba2f0$@transocean.com> <837631048.555884.1520950924395@connect.xfinity.com> In-Reply-To: <837631048.555884.1520950924395@connect.xfinity.com> Subject: RE: Brookstone?? Date: Fri, 23 Mar 2018 08:31:34 -0400 Organization: Transocean Imports Inc Message-ID: <003e01d3c2a2$e1dddb20$a5999160$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_003F_01D3C281.5AD5B100" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHCFaspA4Hb+uQ0JPXEq+ucNz+y/AIfXEr1AQC8Q3aj6BmFgA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_003F_01D3C281.5AD5B100 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning, =20 We still have not received payment. Can you please try to contact = again? =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: Mary K =20 Sent: Tuesday, March 13, 2018 10:22 AM To: donna@transocean.com Cc: Lou Koprivec (Lou Koprivec) ; David Pollack = Subject: RE: Brookstone?? =20 Hi Donna, =20 I jut tried to reach them and there is no answer at all. Not = surprising, though, the area is being slammed with another snowstorm and = everything around is closed. =20 I would like to tell them they are on Credit Hold, ibut I don't see that = they actually are? That was finally the only way they paid up the last = time this happened. =20 Thansk, Mary Mary K. McBride Trans-Ocean/Liora Manne mkm7262@comcast.net =20 508-380-9607 On March 13, 2018 at 10:12 AM donna pipcinski > wrote: Hi Mary, =20 Brookstone is over 90 days past due. We need payment information. =20 03/13/18 =20 =20 =20 =20 =20 =20 BROOKSTONE, INC. (BKTX) =20 =20 =20 =20 =20 =20 =20 =20 =20 =20 Invoice Date Due Date Type Invoice No. P.O. No. Amount Due Age 12/04/17 01/03/18 IN 840841 =20 654307200102 =20 $32.75 OVER 60 =20 12/04/17 01/03/18 IN 840840 =20 226760200101 =20 $19.95 OVER 60 =20 12/04/17 01/03/18 IN 840838 =20 654255580101 =20 $19.95 OVER 60 =20 12/19/17 01/18/18 IN 847478 =20 058027490101 =20 $19.95 OVER 30 =20 12/22/17 01/21/18 IN 848321 =20 227382350101 =20 $15.95 OVER 30 =20 01/03/18 02/02/18 IN 850312 =20 237035371010 =20 $65.00 OVER 30 =20 01/09/18 02/08/18 IN 851497 =20 655959570001 =20 $12.00 OVER 30 =20 01/09/18 02/08/18 IN 851364 =20 227450280101 =20 $65.00 OVER 30 =20 01/18/18 02/17/18 IN 853878 =20 227544050101 =20 $19.95 1 - 30 =20 01/18/18 02/17/18 IN 853854 =20 845608700001 =20 $135.00 1 - 30 =20 01/31/18 03/02/18 IN 856886 =20 227582690101 =20 $15.95 1 - 30 =20 02/14/18 03/16/18 IN 859897 =20 058075140101 =20 $19.95 CURRENT =20 02/21/18 03/23/18 IN 861657 =20 227654300101 =20 $19.95 CURRENT =20 =20 =20 =20 =20 =20 $461.35 =20 =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: mkm7262 >=20 Sent: Saturday, March 03, 2018 11:46 AM To: donna@transocean.com =20 Subject: RE: Brookstone?? =20 Let me try again on Monday, please, and see if I can make contact with = anyone. Sorry they are so frustrating! =20 =20 =20 Sent from my Verizon, Samsung Galaxy smartphone =20 -------- Original message -------- From: donna pipcinski >=20 Date: 3/2/18 2:05 PM (GMT-05:00)=20 To: 'Mary K' >=20 Cc: '* Sandy Noriega' >=20 Subject: RE: Brookstone??=20 =20 No we have not. Should we start holding the orders? =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: Mary K [mailto:mkm7262@comcast.net]=20 Sent: Friday, March 02, 2018 11:43 AM To: donna@transocean.com =20 Cc: * Sandy Noriega > Subject: Brookstone?? =20 Hi Donna, =20 Have you been paid for any of the open overdue invoices from Brookstone? = I confess I have had absolutely no answers from anyone there. =20 Thanks, Mary Mary K. McBride Trans-Ocean/Liora Manne mkm7262@comcast.net =20 508-380-9607 ------=_NextPart_000_003F_01D3C281.5AD5B100 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Good Morning,

 

We still have not received payment.=C2=A0 Can you = please try to contact again?

 

 

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: Mary K = <mkm7262@comcast.net>
Sent: Tuesday, March 13, 2018 = 10:22 AM
To: donna@transocean.com
Cc: Lou Koprivec = (Lou Koprivec) <louk@transocean.com>; David Pollack = <davidp@transocean.com>
Subject: RE: = Brookstone??

 

H= i Donna,

<= o:p> 

I= jut tried to reach them and there is no answer at all.  Not = surprising, though, the area is being slammed with another snowstorm and = everything around is closed.

<= o:p> 

I= would like to tell them they are on Credit Hold, ibut I don't see that = they actually are?  That was finally the only way they paid up the = last time this happened.

<= o:p> 

T= hansk, Mary

= Mary K. McBride=
= Trans-Ocean/Liora Manne=
= mkm7262@comcast.net= =
= 508-380-9607=

On March 13, 2018 at 10:12 AM donna = pipcinski <donna@transocean.com> = wrote:

Hi = Mary,

 

Brookstone is over 90 days past due.  We need = payment information.

 

03/13/18=

 

 

 

 

 

 

BROO= KSTONE, INC. (BKTX)

 

 

 

 

 

 

 

 

 

 

Invoice = Date

Due = Date

Type

Invoice = No.

P.O. = No.

Amount = Due

Age

12/04/17=

01/03/18=

IN<= /o:p>

840841 &nb= sp; 

654307200102&nb= sp;      

$32.75

OVER = 60  

12/04/17=

01/03/18=

IN<= /o:p>

840840 &nb= sp; 

226760200101&nb= sp;      

$19.95

OVER = 60  

12/04/17=

01/03/18=

IN<= /o:p>

840838 &nb= sp; 

654255580101&nb= sp;      

$19.95

OVER = 60  

12/19/17=

01/18/18=

IN<= /o:p>

847478 &nb= sp; 

058027490101&nb= sp;      

$19.95

OVER = 30  

12/22/17=

01/21/18=

IN<= /o:p>

848321 &nb= sp; 

227382350101&nb= sp;      

$15.95

OVER = 30  

01/03/18=

02/02/18=

IN<= /o:p>

850312 &nb= sp; 

237035371010&nb= sp;       

$65.00

OVER = 30  

01/09/18=

02/08/18=

IN<= /o:p>

851497 &nb= sp; 

655959570001&nb= sp;      

$12.00

OVER = 30  

01/09/18=

02/08/18=

IN<= /o:p>

851364 &nb= sp; 

227450280101&nb= sp;      

$65.00

OVER = 30  

01/18/18=

02/17/18=

IN<= /o:p>

853878 &nb= sp; 

227544050101&nb= sp;      

$19.95

1 - = 30   

01/18/18=

02/17/18=

IN<= /o:p>

853854 &nb= sp; 

845608700001&nb= sp;      

$135.00<= o:p>

1 - = 30   

01/31/18=

03/02/18=

IN<= /o:p>

856886 &nb= sp; 

227582690101&nb= sp;      

$15.95

1 - = 30   

02/14/18=

03/16/18=

IN<= /o:p>

859897 &nb= sp; 

058075140101&nb= sp;      

$19.95

CURRENT &n= bsp;

02/21/18=

03/23/18=

IN<= /o:p>

861657 &nb= sp; 

227654300101&nb= sp;      

$19.95

CURRENT &n= bsp;

 

 

 

 

 

$461.35<= /strong>

 

 

 

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=

 

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: mkm7262 = <mkm7262@comcast.net> =
Sent: = Saturday, March 03, 2018 11:46 AM
To: donna@transocean.com
= Subject: RE: = Brookstone??

 

Let me try again on Monday, please, and = see if I can make contact with anyone.

Sorry they are so = frustrating!

 

 

 

Sent from my Verizon, Samsung = Galaxy smartphone

 

-------- = Original message --------

From: donna = pipcinski <donna@transocean.com> =

Date: 3/2/18 = 2:05 PM (GMT-05:00)

To: 'Mary K' = <mkm7262@comcast.net> =

Cc: '* Sandy = Noriega' <sandyn@transocean.com> =

Subject: RE: = Brookstone??

 

No = we have not.  Should we start holding the = orders?

 

 

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=

 

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: Mary K = [mailto:mkm7262@comcast.net] =
Sent: Friday, = March 02, 2018 11:43 AM
To: donna@transocean.com
= Cc: * = Sandy Noriega <sandyn@transocean.com>
Subject: = Brookstone??

 

H= i Donna,

&= nbsp;

H= ave you been paid for any of the open overdue invoices from = Brookstone?  I confess I have had absolutely no answers from anyone = there.

&= nbsp;

T= hanks,

M= ary

= Mary K. McBride=
= Trans-Ocean/Liora Manne=
= mkm7262@comcast.net= =
= 508-380-9607=

------=_NextPart_000_003F_01D3C281.5AD5B100--