Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id WBwkNRuMw1oSTQAAInt2oQ ; Tue, 03 Apr 2018 07:13:47 -0700 Return-path: Envelope-to: louk@transocean.com, andrea@transocean.com, charley@transocean.com Delivery-date: Tue, 03 Apr 2018 07:13:47 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:49487 helo=TOWKSTASandy) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f3Mh1-0005Fx-0z; Tue, 03 Apr 2018 07:13:47 -0700 Reply-To: From: "Sandy" To: "'Andrea Geiger'" Cc: , References: <033901d3bbc2$064dfc20$12e9f460$@transocean.com> <9BE88E5B185D8547AFA5A4BF60A6A06B189005B1@ANSRV01.aberfeldy.local> In-Reply-To: <9BE88E5B185D8547AFA5A4BF60A6A06B189005B1@ANSRV01.aberfeldy.local> Subject: FW: Trans-Ocean Imports Accounts Receivable - Order Release Request - 3/14/2018 Date: Tue, 3 Apr 2018 10:13:46 -0400 Organization: TO Message-ID: <000001d3cb55$fb550c70$f1ff2550$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0001_01D3CB34.745805E0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQG5om1eBi+msFyFqdTkXxgsRQqG3QHIKdnbpBUk2DA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0001_01D3CB34.745805E0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0002_01D3CB34.745805E0" ------=_NextPart_001_0002_01D3CB34.745805E0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hello Andrea- =20 Aberfeldy is now complete, please charge card on file for =E2=80=93 =20 ABFS - 2829433 =20 Thank you kindly, Sandy Noriega Customer Service Manager 10 Midland Ave. Port Chester NY, 10573 P-914.949.5656x2 / F-914.937.3140 Sandyn@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: Julie Greaves =20 Sent: Wednesday, March 14, 2018 3:37 PM To: sandyn@transocean.com Cc: Sandra Whitter Subject: RE: Trans-Ocean Imports Accounts Receivable - Order Release = Request - 3/14/2018 =20 Hi Sandy, =20 Yes go ahead and cancel =20 Thanks =20 Julie=20 =20 =20 From: Sandy [mailto:Sandyn@transocean.com]=20 Sent: Wednesday, March 14, 2018 3:27 PM To: Julie Greaves Cc: Sandra Whitter Subject: Trans-Ocean Imports Accounts Receivable - Order Release Request = - 3/14/2018 =20 Absolutely Julie- =20 I will notate your order accordingly. Please note: SKU 7FP8S42812 , Is = a pillow for Tiger Natural. It still has not been decided if we are going forward with it. Would you = like me to cancel this piece? =20 In addition to that the item 7FP8S153803 =E2=80=93 Cardinals Sky is due = in week of 3/26, We can charge=20 Your order at that time and you can expect your order to ship by = 3/30/18. =20 Thank you kindly, Sandy Noriega Customer Service Manager 10 Midland Ave. Port Chester NY, 10573 P-914.949.5656x2 / F-914.937.3140 Sandyn@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: Julie Greaves >=20 Sent: Wednesday, March 14, 2018 10:08 AM To: sandyn@transocean.com =20 Cc: Sandra Whitter > Subject: RE: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/14/2018 =20 Good morning Sandy, Would it be possible to ship the order when it is complete please? Kind regards Julie =20 Julie Greaves General Manager Aberfeldy Nurseries Ltd. 3 Pomander Road, Paget PG05, Bermuda Tel: (441) 236-2927 Fax: (441) 236-7853 Cell: (441) 300-1170 julie@aberfeldy.bm www.aberfeldy.bm =E2=80=9CDo one thing and do it well.=E2=80=9D = =20 =20 From: Sandy [mailto:Sandyn@transocean.com]=20 Sent: Wednesday, March 14, 2018 10:56 AM To: Julie Greaves Cc: zarko@transocean.com =20 Subject: From Trans-Ocean Imports Accounts Receivable - Order Release = Request - 3/14/2018 =20 =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-ABERFELDY NURSERIES LTD (ABFS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: SANDRA SPRING *** Ref#: 2829434 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW FTP12426744 - 4267/44 THREE DOGS MULTI 2 $14.95 $29.90 Can Ship NOW FTP12140312 - 1403/12 SIGNAL FLAGS NATURAL 2 $14.95 $29.90 Can Ship NOW CAP12163416 - 1634/16 TURTLE GREENERY 2 $14.95 $29.90 3/26/2018 7FP8S153803 - 1538/03 CARDINALS SKY 4 $23.50 $94.00 =20 =09 SubTotal: $183.70 Shipping: $0.00 Handling: $0.00 TOTAL: $183.70 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****4653 will be $89.70. This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. ** If you would like your order shipped complete (when ALL items are in = stock), then simply check this box=20 =09 OR respond to this email stating so. Please note that we will authorize your card the day your order is = complete and ready to ship. The total amount will be $183.70, which includes shipping. **Note that we don't have your resale number on file. Please provide = your resale number so that we don't apply sales tax on your order. Resale Number: ___________________________________ Once items are shipped, an invoice will be remitted to your office for = your records. Please acknowledge your acceptance either by e-mail to = sandyn@transocean.com or by signing = below and faxing back to our office at (914) 937-3140. Should you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation. Kind Regards, Sandy=20 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.107 sandyn@transocean.com =20 I authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card. Print Name : ______________________________ Signature: = ___________________________ Date: _______________________=20 =20 Disclaimer The information contained in this communication from the sender is = confidential. It is intended solely for use by the recipient and others = authorized to receive it. If you are not the recipient, you are hereby = notified that any disclosure, copying, distribution or taking action in = relation of the contents of this information is strictly prohibited and = may be unlawful. This email has been scanned for viruses and malware. =20 Disclaimer The information contained in this communication from the sender is = confidential. It is intended solely for use by the recipient and others = authorized to receive it. If you are not the recipient, you are hereby = notified that any disclosure, copying, distribution or taking action in = relation of the contents of this information is strictly prohibited and = may be unlawful. This email has been scanned for viruses and malware. ------=_NextPart_001_0002_01D3CB34.745805E0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Hello = Andrea-

 

Aberfeldy is = now complete, please charge card on file for = =E2=80=93

 

ABFS - 2829433

 

Thank you = kindly,

Sandy = Noriega

Customer Service = Manager

10 Midland Ave. Port Chester NY, = 10573

P-914.949.5656x2 / = F-914.937.3140

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

 

From:<= /b> = Julie Greaves <Julie@aberfeldy.bm>
Sent: Wednesday, = March 14, 2018 3:37 PM
To: sandyn@transocean.com
Cc: = Sandra Whitter <Sandra@aberfeldy.bm>
Subject: RE: = Trans-Ocean Imports Accounts Receivable - Order Release Request - = 3/14/2018

 

Hi Sandy,

 

Yes go ahead and cancel

 

Thanks

 

Julie

 

 

From:<= /b> = Sandy [mailto:Sandyn@transocean.com] =
Sent: Wednesday, March 14, 2018 3:27 PM
To: Julie = Greaves
Cc: Sandra Whitter
Subject: Trans-Ocean = Imports Accounts Receivable - Order Release Request - = 3/14/2018

 

Absolutely = Julie-

 =

I will = notate your order accordingly.   Please note: SKU 7FP8S42812 , Is a = pillow for Tiger Natural.

It still has not been decided if we are going = forward with it. Would you like me to cancel this = piece?

 =

In addition = to that the item 7FP8S153803 =E2=80=93 Cardinals Sky is due in week of = 3/26, We can charge

Your order = at that time and you can expect your order to ship by = 3/30/18.

 =

Thank you = kindly,

Sandy = Noriega

Customer Service = Manager

10 Midland Ave. Port Chester NY, = 10573

P-914.949.5656x2 / = F-914.937.3140

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

 =

From:<= /b> = Julie Greaves <Julie@aberfeldy.bm> =
Sent: Wednesday, March 14, 2018 10:08 AM
To: sandyn@transocean.com
Cc:= Sandra Whitter <Sandra@aberfeldy.bm>
Sub= ject: RE: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/14/2018

 

Good morning Sandy,

Would it be possible to ship the order when it is complete = please?

Kind regards

Julie

 

Julie Greaves

General Manager

Aberfeldy Nurseries = Ltd.

3 Pomander Road, Paget PG05, = Bermuda

Tel: (441) 236-2927 Fax: (441) 236-7853 = Cell: (441) 300-1170

julie@aberfeldy.bm

www.aberfeldy.bm

=

3D"cid:image001.jpg@01D1D6B9.B29E2EE0"

=E2=80=9CDo one thing and do it = well.=E2=80=9D

3De943ecc8-5be2-4768-a17e-1b829b908afe

 

From:<= /b> = Sandy [mailto:Sandyn@transocean.com] =
Sent: Wednesday, March 14, 2018 10:56 AM
To: Julie = Greaves
Cc: zarko@transocean.com
Subje= ct: From Trans-Ocean Imports Accounts Receivable - Order Release = Request - 3/14/2018

 

3D"Image

= If you have a login, click on the above image to check the status of = your orders online.

TO: CC-ABERFELDY = NURSERIES LTD (ABFS)



Dear Valued = Customer,

R= egarding your purchase order(s) status:

Customer PO: = SANDRA SPRING *** Ref#: = 2829434

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

FT= P12426744 - 4267/44 THREE DOGS MULTI

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

FT= P12140312 - 1403/12 SIGNAL FLAGS = NATURAL

2<= /span>

$1= 4.95

$2= 9.90

Can = Ship NOW

CA= P12163416 - 1634/16 TURTLE GREENERY

2<= /span>

$1= 4.95

$2= 9.90

3/= 26/2018

7F= P8S153803 - 1538/03 CARDINALS SKY

4<= /span>

$2= 3.50

$9= 4.00

&= nbsp;

Su= bTotal:

$1= 83.70

Sh= ipping:

$0= .00

Ha= ndling:

$0= .00

TO= TAL:

$1= 83.70

<= br>
*Your items are in stock and are ready to be = shipped.

T= he total amount charged to your card ending ****4653 will be = $89.70.

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

*= * If you would like your order shipped complete (when ALL items are in = stock), then simply check this box

OR respond to this email stating so.

Please note that we will authorize your card the day your order is = complete and ready to ship.

The total amount will be $183.70, which includes = shipping.

*= *Note that we don't have your resale number on file. Please provide your = resale number so that we don't apply sales tax on your = order.

R= esale Number: = ___________________________________

O= nce items are shipped, an invoice will be remitted to your office for = your records.

P= lease acknowledge your acceptance either by e-mail to sandyn@transocean.com or by = signing below and faxing back to our office at (914) = 937-3140.

S= hould you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation.

K= ind Regards,

S= andy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, ext.107

<= a = href=3D"mailto:sandyn@transocean.com">sandyn@transocean.com

I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.

P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =

 =

Disclaimer

= The information contained in this communication from the sender is = confidential. It is intended solely for use by the recipient and others = authorized to receive it. If you are not the recipient, you are hereby = notified that any disclosure, copying, distribution or taking action in = relation of the contents of this information is strictly prohibited and = may be unlawful.

This email has been scanned for viruses and = malware.

 

Disclaimer

= The information contained in this communication from the sender is = confidential. It is intended solely for use by the recipient and others = authorized to receive it. If you are not the recipient, you are hereby = notified that any disclosure, copying, distribution or taking action in = relation of the contents of this information is strictly prohibited and = may be unlawful.

This email has been scanned for viruses and = malware.

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