Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 8NtBKSADuVqjMgAAInt2oQ ; Mon, 26 Mar 2018 07:26:40 -0700 Return-path: Envelope-to: kathy@transocean.com, louk@transocean.com Delivery-date: Mon, 26 Mar 2018 07:26:40 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:55013 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f0T56-0003O4-0t; Mon, 26 Mar 2018 07:26:40 -0700 Reply-To: From: "donna pipcinski" To: "'Lou Koprivec'" Cc: "'Kathy Bennett'" References: <00f401d3c2b7$b43a9c20$1cafd460$@transocean.com> <01e801d3c2b8$df7f0190$9e7d04b0$@transocean.com> <00fc01d3c2b9$71d8faa0$558aefe0$@transocean.com> <039b01d3c2df$f360cfa0$da226ee0$@transocean.com> In-Reply-To: <039b01d3c2df$f360cfa0$da226ee0$@transocean.com> Subject: RE: DRIFTWOOD GARDEN CENTER- inv #868868 - FR8 DISPUTE Date: Mon, 26 Mar 2018 10:26:39 -0400 Organization: Transocean Imports Inc Message-ID: <005001d3c50e$75025ee0$5f071ca0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0051_01D3C4EC.EDF46860" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQKNX2+n/+TbyLdl5+Rdy9kiHRG8ggGEnu5fAe1q4R4CbCt34aJAbEjw Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0051_01D3C4EC.EDF46860 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0052_01D3C4EC.EDF46860" ------=_NextPart_001_0052_01D3C4EC.EDF46860 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Credit Memo 94221 has been issued. =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 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: Lou Koprivec =20 Sent: Friday, March 23, 2018 3:49 PM To: donna@transocean.com Cc: Kathy Bennett Subject: FW: DRIFTWOOD GARDEN CENTER- inv #868868 - FR8 DISPUTE =20 Donna, Please credit the difference. The quantity doubled in our shipping = system causing the freight to duplicate although we shipped the correct = quantity of rugs. =20 Thanks, Lou =20 From: Kathy B >=20 Sent: Friday, March 23, 2018 11:13 AM To: 'Lou Koprivec' > Cc: donna@transocean.com =20 Subject: RE: DRIFTWOOD GARDEN CENTER- inv #868868 - FR8 DISPUTE =20 Sorry =E2=80=93 here you go. =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 =20 From: Lou Koprivec >=20 Sent: Friday, March 23, 2018 11:09 AM To: 'Kathy B' > Cc: donna@transocean.com =20 Subject: RE: DRIFTWOOD GARDEN CENTER- inv #868868 - FR8 DISPUTE =20 Nothing attached =20 Thanks, Lou =20 From: Kathy B >=20 Sent: Friday, March 23, 2018 11:01 AM To: 'Lou Koprivec' > Cc: donna@transocean.com =20 Subject: DRIFTWOOD GARDEN CENTER- inv #868868 - FR8 DISPUTE =20 =20 Lou =E2=80=93 We shipped goods on invoice #868868 and instead of billing the customers = Fedex account we shipped on our account. The freight charge that we = billed was $79.81. They provided the attached documentation noting that = their rate would have been $32.19. Please let us know if OK to credit = 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 =20 From: julien@driftwoodgardencenter.com = = >=20 Sent: Thursday, March 22, 2018 3:34 PM To: Kathy B > Subject: RE: DRIFTWOOD GARDEN CENTER- inv #868868 =20 Hi Kathy Attached is the rate I pulled from my fedex account I can deduct the difference from the invoice if it works with you Thank you for letting me know =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 -------- Original Message -------- Subject: DRIFTWOOD GARDEN CENTER- inv #868868 From: "Kathy B" < kathy@transocean.com> Date: Thu, March 22, 2018 3:12 pm To: < = julien@driftwoodgardencenter.com> Cc: < donna@transocean.com>, "'Lou = Koprivec'" < louk@transocean.com>, < sandyn@transocean.com> 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 < = donna@transocean.com>=20 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 =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 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 < = = julien@driftwoodgardencenter.com>=20 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 =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 -------- 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@driftwoodgardencenter.com> Cc: < = carrie@driftwoodgardencenter.com> 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_0052_01D3C4EC.EDF46860 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Credit Memo 94221 has been = issued.

 

 

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: Lou Koprivec = <louk@transocean.com>
Sent: Friday, March 23, 2018 3:49 = PM
To: donna@transocean.com
Cc: Kathy Bennett = <kathy@transocean.com>
Subject: FW: DRIFTWOOD GARDEN = CENTER- inv #868868 - FR8 DISPUTE

 

Donna,

Please credit the = difference.  The quantity doubled in our shipping system causing = the freight to duplicate although we shipped the correct quantity of = rugs.

 

Thanks,

Lou

 

From: Kathy B <kathy@transocean.com> =
Sent: Friday, March 23, 2018 11:13 AM
To: 'Lou = Koprivec' <louk@transocean.com>
Cc:= donna@transocean.com
Subje= ct: RE: DRIFTWOOD GARDEN CENTER- inv #868868 - FR8 = DISPUTE

 

Sorry = =E2=80=93 here you go.

 

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: Lou Koprivec <louk@transocean.com> =
Sent: Friday, March 23, 2018 11:09 AM
To: 'Kathy B' = <kathy@transocean.com>
C= c: donna@transocean.com
Subje= ct: RE: DRIFTWOOD GARDEN CENTER- inv #868868 - FR8 = DISPUTE

 

Nothing attached

 

Thanks,

Lou

 

From: Kathy B <kathy@transocean.com> =
Sent: Friday, March 23, 2018 11:01 AM
To: 'Lou = Koprivec' <louk@transocean.com>
Cc:= donna@transocean.com
Subje= ct: DRIFTWOOD GARDEN CENTER- inv #868868 - FR8 = DISPUTE

 

 

Lou = =E2=80=93

We shipped goods on invoice = #868868 and instead of billing the customers Fedex account we shipped on = our account.  The freight charge that we billed was $79.81.  = They provided the attached documentation noting that their rate would = have been $32.19.  Please let us know if OK to credit 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: julien@driftwoodgardence= nter.com <julien@driftwoodgardence= nter.com>
Sent: Thursday, March 22, 2018 3:34 = PM
To: Kathy B <kathy@transocean.com>
S= ubject: RE: DRIFTWOOD GARDEN CENTER- inv = #868868

 

H= i Kathy

A= ttached is the rate I pulled from my fedex = account

I= can deduct the difference from the invoice if it works with = you

T= hank you for letting me know

<= 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@driftwoodgardencenter.com

-= ------- Original Message --------
Subject: DRIFTWOOD GARDEN CENTER- = inv #868868
From: "Kathy B" <kathy@transocean.com>
Date: = Thu, March 22, 2018 3:12 pm
To: <julien@driftwoodgardencenter.com>= ;
Cc: <donna@transocean.com>, = "'Lou Koprivec'" <louk@transocean.com>,
<sandyn@transocean.com>

J= ulien =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.

&= nbsp;

<= img border=3D0 width=3D174 height=3D134 = style=3D'width:1.8125in;height:1.3958in' id=3D"Picture_x0020_1" = src=3D"cid:image001.png@01D3C4EC.ED311860">

&= nbsp;

Kathy M. Bennett<= o:p>

Sales Dept.<= o:p>

Trans-Ocean Imports<= o:p>

10 Midland Ave | Main flr, Suite M00 | Port = Chester, NY 10573<= o:p>

914.949.5656 x 2 | 914.937.3140 = fax<= o:p>

 <= o:p>

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS,  INQUIRIES AND MODIFICATIONS = TO US AT cs@transocean.com<= o:p>

 <= o:p>

&= nbsp;

F= rom: = 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

&= nbsp;

Can = you please assist customer  DWWP ?<= o:p>

 <= o:p>

&n= bsp;<= o:p>

Thank you for your time.<= o:p>

&n= bsp;<= o:p>

Sincerely,<= o:p>

&n= bsp;<= o:p>

Donna Pipcinski<= o:p>

Accounts Receivable Manager<= o:p>

Trans-Ocean Imports<= o:p>

10 = Midland Avenue<= o:p>

Suite M00<= o:p>

Port Chester, NY 10573<= o:p>

1-800-733-6784 x124<= o:p>

1-914-973-3140 fax<= o:p>

&n= bsp;<= o:p>

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.<= o:p>

 <= o:p>

F= rom: = julien@driftwoodgardencenter.com <julien@driftwoodgardencenter.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

&= nbsp;

H= i Donna<= o:p>

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. <= o:p>

T= hank you for your assistance<= o:p>

&= nbsp;<= o:p>

&= nbsp;<= 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@driftwoodgardencenter.com<= o:p>

&= nbsp;<= 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@driftwoodgardencenter.com>
C= c: <carrie@driftwoodgardencenter.com>

<= div>

To = DRIFTWOOD GARDEN CENTER: =

=

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

=

&= nbsp;

<= div>

Regards, =

=

&= nbsp;

<= div>

TRANS-OCEAN IMPORTS CO., INC. =

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