Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id kNTcNnu40Fq3SgAAInt2oQ ; Fri, 13 Apr 2018 07:02:35 -0700 Return-path: Envelope-to: cs@transocean.com, kathy@transocean.com, louk@transocean.com Delivery-date: Fri, 13 Apr 2018 07:02:35 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:60237 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f6zHf-00056H-AH; Fri, 13 Apr 2018 07:02:35 -0700 Reply-To: From: "donna pipcinski" To: "'Kathy B'" Cc: , , References: <008e01d3d32e$77373720$65a5a560$@transocean.com> In-Reply-To: <008e01d3d32e$77373720$65a5a560$@transocean.com> Subject: RE: NUNS - INV#873689 Date: Fri, 13 Apr 2018 10:02:35 -0400 Organization: Transocean Imports Inc Message-ID: <008201d3d330$1391ce90$3ab56bb0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0083_01D3D30E.8C825170" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQHYOzT5yOacxVrNZkW8bpFbq859TaP16azg Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0083_01D3D30E.8C825170 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Credit Memo 94782 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: Kathy B Sent: Friday, April 13, 2018 9:51 AM To: donna@transocean.com Cc: louk@transocean.com; cs@transocean.com; rwatts29@bellsouth.net Subject: NUNS - INV#873689 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_0083_01D3D30E.8C825170 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Credit Memo 94782 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> = Kathy B <kathy@transocean.com>
Sent: Friday, April 13, = 2018 9:51 AM
To: donna@transocean.com
Cc: = louk@transocean.com; cs@transocean.com; = rwatts29@bellsouth.net
Subject: NUNS - = INV#873689

 

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>
Subj= ect: RE: Damage last order

 

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

 

Thanks,<= /o:p>

Lou

 

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