Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id MDkhEdsDuVqjMgAAInt2oQ ; Mon, 26 Mar 2018 07:29:47 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com Delivery-date: Mon, 26 Mar 2018 07:29:47 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:55033 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f0T86-0003Uy-QN; Mon, 26 Mar 2018 07:29:47 -0700 Reply-To: From: "donna pipcinski" To: Cc: References: <046e01d3c2e6$3d3d23c0$b7b76b40$@transocean.com> In-Reply-To: <046e01d3c2e6$3d3d23c0$b7b76b40$@transocean.com> Subject: RE: REVISION / CREDIT REQUEST - ELDREDGE LUMBER & HARDWARE / REVISION!! Date: Mon, 26 Mar 2018 10:29:46 -0400 Organization: Transocean Imports Inc Message-ID: <005601d3c50e$e45731d0$ad059570$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0057_01D3C4ED.5D476690" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQD+XB6XIyHpyBLyLsgPMkh3zu8pNaWNZTdw Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0057_01D3C4ED.5D476690 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Credit Memo 94222 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 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 Sent: Friday, March 23, 2018 4:34 PM To: donna@transocean.com Cc: louk@transocean.com Subject: REVISION / CREDIT REQUEST - ELDREDGE LUMBER & HARDWARE / REVISION!! Hello Donna- Can you please issue credit , Lou has authorized. {Credit amt. $14.65} Customer Service Credit Request from AR To: Donna From: Sandy Date: 3/23/18 Re: CREDIT TO BE ISSUED TO CUSTOMER Customer Service Fields Customer Service Fields A/R Information Customer NAME ELDREDGE LUMBER & HRDWRE Customer CODE EGLP BL , PO & INV. # 2843354-ADD ON - 867135 Net Value of Credit: $14.65 If Lost by Carrier or not delivered please fill out the following fields: Please issue credit against invoice #867135 for freight in the amount of - $14.65. Customer wanted the pc. to be added to their stock order but, Since rep. sent thru the system it was shipped alone. Shipping Date 3/14/2018 Delivered Date N/A Return to Warehouse NO Tracking # N/A Comments Please email credit to yourmainrep@gmail.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_0057_01D3C4ED.5D476690 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Credit Memo 94222 has been = issued.

 

&n= bsp;

Thank you for your time.

&n= bsp;

Sincerely,

&n= bsp;

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

&n= bsp;

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:<= /b> = Sandy <Sandyn@transocean.com>
Sent: Friday, March 23, = 2018 4:34 PM
To: donna@transocean.com
Cc: = louk@transocean.com
Subject: REVISION / CREDIT REQUEST - = ELDREDGE LUMBER & HARDWARE / = REVISION!!

 

 

Hello = Donna-

 

Can you please = issue credit , Lou has authorized.  {Credit amt. = $14.65}

 

Customer Service Credit Request from = AR

To:         &nb= sp;    Donna

From:         = Sandy

Date:  =            = 3/23/18

Re:          = ;  CREDIT TO BE ISSUED TO = CUSTOMER

Customer Service = Fields

Customer Service = Fields

A/R = Information

Customer NAME

ELDREDGE = LUMBER & HRDWRE

 

Customer CODE

EGLP

 

BL , PO & INV. #

2843354-ADD ON – = 867135

 

Net Value of Credit:

$14.65

 

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

Please = issue credit against invoice #867135 for freight in the amount of - = $14.65. Customer wanted the pc. to be added to their stock order but, = Since rep. sent thru the system it was shipped = alone.

 

Shipping Date

3/14/2018

 

Delivered Date

N/A

 

Return to Warehouse

NO

 

Tracking #

N/A

 

Comments

Please email credit to yourmainrep@gmail.com

 

 

 

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