Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 8CgoBcm10FrERAAAInt2oQ ; Fri, 13 Apr 2018 06:51:05 -0700 Return-path: Envelope-to: cs@transocean.com, louk@transocean.com, donna@transocean.com Delivery-date: Fri, 13 Apr 2018 06:51:05 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:64641 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f6z6W-0004jC-IQ; Fri, 13 Apr 2018 06:51:04 -0700 From: "Kathy B" To: Cc: , , Subject: NUNS - INV#873689 Date: Fri, 13 Apr 2018 09:51:03 -0400 Message-ID: <008e01d3d32e$77373720$65a5a560$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_008F_01D3D30C.F0263360" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPTLmoUWhEBDKkaRqWyCbZCAZ4etQ== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_008F_01D3D30C.F0263360 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Donna - This is something Lou has OK'd - the notes are below. Customer Service Credit Request from AR To: DONNA From: KATHY M. BENNETT Date: April 13, 2018 Re: CREDIT TO BE ISSUED TO CUSTOMER CustomerService Fields Customer Service Fields A/R Information Customer NAME NAUTI NELLS Customer CODE NUNS BL , PO & INV. # 2829421 - 873689 - ATL01132018 Rug Description: TRRR8276174 This is Transaction ID Net Value of Credit: $12.50 Freight + Call tag Amt. N/A Reason for Return or Credit Request: FRAYED ON CORNER Shipping Date APRIL 5, 2018 Delivered Date APRIL 9, 2018 Return to Warehouse N/A Tracking # 023509103115525 Comments PER LOU - ISSUE 50% CREDIT ($12.50) - CUSTOMER WILL KEEP -----Original Message----- From: Raynell Smith Sent: Thursday, April 12, 2018 5:24 PM To: 'Kathy B' Subject: RE: Damage last order Yes. I'll glue it and hang it on display. Could you send another one with my backorders so I have one to sell? Thanks, Nell 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 -----Original Message----- From: Kathy B [mailto:kathy@transocean.com] Sent: Thursday, April 12, 2018 4:38 PM To: 'Raynell Smith' Subject: RE: Damage last order Raynell - Management is asking if this is something you would be willing to keep at a 50% discount. Please let me know. 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 -----Original Message----- From: Lou Koprivec Sent: Thursday, April 12, 2018 4:13 PM To: 'Kathy B' Subject: RE: Damage last order Please offer 50% to keep or take it back. Thanks, Lou ------=_NextPart_000_008F_01D3D30C.F0263360 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Donna = –

This is = something Lou has OK’d – the notes are = below.

 

 

Customer Service Credit Request from = AR

To:         &nb= sp;   DONNA

From:         = KATHY M. BENNETT

Date:  =            April 13, = 2018

Re:          = ;  CREDIT TO BE ISSUED TO = CUSTOMER

CustomerService = Fields

Customer Service = Fields

A/R = Information

Customer NAME

NAUTI = NELLS

 

Customer CODE

NUNS

 

BL , PO & INV. #

2829421 = – 873689 – ATL01132018

 

Rug Description:

TRRR8276174

This is Transaction = ID

Net Value of Credit:

$12.50

 

Freight + Call tag Amt.

N/A

 

Reason for Return or Credit = Request:

FRAYED ON = CORNER

 

Shipping Date

APRIL 5, = 2018

 

Delivered Date

APRIL 9, = 2018

 

Return to Warehouse

N/A

 

Tracking #


023509103115525=

 

Comments

PER LOU – ISSUE 50% = CREDIT ($12.50) – CUSTOMER WILL KEEP

 

 

 

 

-----Original= Message-----

From: = Raynell Smith <nautinell@verizon.net>

Sent: = Thursday, April 12, 2018 5:24 PM

To: 'Kathy = B' <kathy@transocean.com>

Subject: RE: = Damage last order

 

Yes. = I'll  glue it and hang it on display. Could you send another one = with my backorders so I have one to sell? Thanks, = Nell

 

 

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

 

 

-----Original= Message-----

From: Kathy = B [mailto:kathy@transocean.com]

Sent: = Thursday, April 12, 2018 4:38 PM

To: 'Raynell = Smith'

Subject: RE: = Damage last order

 

Raynell = -

Management = is asking if this is something you would be willing to keep at a 50% = discount.  Please let me know.

 

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

 

 

 

-----Original= Message-----
From: Lou Koprivec <louk@transocean.com> =
Sent: Thursday, April 12, 2018 4:13 PM
To: 'Kathy B' = <kathy@transocean.com>
Subject: RE: Damage last = order

 

Please offer = 50% to keep or take it back.

 

Thanks,<= /o:p>

Lou

 

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