Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id cO06IX7o0FqHLgAAInt2oQ ; Fri, 13 Apr 2018 10:27:26 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com Delivery-date: Fri, 13 Apr 2018 10:27:26 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:63892 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f72Tu-0003OJ-2F; Fri, 13 Apr 2018 10:27:26 -0700 Reply-To: From: "donna pipcinski" To: Cc: References: <01f801d3d336$7df68900$79e39b00$@transocean.com> In-Reply-To: <01f801d3d336$7df68900$79e39b00$@transocean.com> Subject: RE: PLEASE CREDIT / CALL TAG & REPLACEMENT - WAYFAIR - CS11038263 Date: Fri, 13 Apr 2018 13:27:26 -0400 Organization: Transocean Imports Inc Message-ID: <00bc01d3d34c$b1dbe5b0$1593b110$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00BD_01D3D32B.2ACC4180" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQIvuof9gRdMQ7JfIdKZXe6fwivi7KNHJEDQ Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00BD_01D3D32B.2ACC4180 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Credit Memo 94784 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, April 13, 2018 10:49 AM To: donna@transocean.com Cc: louk@transocean.com Subject: PLEASE CREDIT / CALL TAG & REPLACEMENT - WAYFAIR - CS11038263 Donna - Please credit and advise, Lou's auth. In comments. Customer Service Credit Request from AR To: Donna From: Sandy Date: 4/12/18 Re: CREDIT TO BE ISSUED TO CUSTOMER Customer Service Fields Customer Service Fields A/R Information Customer NAME WAYFAIR Customer CODE CSNX BL , PO & INV. # 2850830 / CS11038263 / 8739208 Rug Description: FRONTPORCH 24X36 2048/47 This is Transaction ID Net Value of Credit: $19.95 Freight + Call Tag $23.56 Reason for Return or Credit Request: Customer ordered Dragonfly Midnight and order was processed correctly but they received Ginger Jars. Shipping Date 4/6/18 Delivered Date N/A Return to Warehouse NO Tracking # N/A Comments Please advise once credited, Sandy Sent: Friday, April 13, 2018 9:37 AM To: sandyn@transocean.com Subject: RE: CALL TAG & REPLACEMENT - WAYFAIR - CS11038263 Discard and credit. Thanks, Lou 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_00BD_01D3D32B.2ACC4180 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Credit Memo 94784 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, April 13, = 2018 10:49 AM
To: donna@transocean.com
Cc: = louk@transocean.com
Subject: PLEASE CREDIT / CALL TAG & = REPLACEMENT - WAYFAIR - CS11038263

 

Donna = –

 

Please = credit and advise, Lou’s auth. In = comments.

 

 

Customer Service Credit Request from = AR

To:         &nb= sp;    Donna

From:         = Sandy

Date:  =            = 4/12/18

Re:          = ;  CREDIT TO BE ISSUED TO = CUSTOMER

Customer Service = Fields

Customer Service = Fields

A/R Information

Customer NAME

WAYFAIR

 

Customer CODE

CSNX

 

BL , PO & INV. #

2850830 / = CS11038263 / 8739208

 

Rug Description:

FRONTPORCH 24X36 = 2048/47

This is Transaction = ID

Net Value of = Credit:

$19.95

 

Freight + Call = Tag

$23.56

 

Reason for Return or Credit = Request:

Customer = ordered Dragonfly Midnight and order was processed correctly but they = received Ginger Jars.

 

Shipping Date

4/6/18

 

Delivered Date

N/A

 

Return to Warehouse

NO

 

Tracking #

N/A

 

Comments

Please = advise once credited, Sandy

Sent: Friday, April 13, 2018 9:37 AM
To: = sandyn@transocean.com
Sub= ject: RE: CALL TAG & REPLACEMENT - WAYFAIR - = CS11038263

 =

Discard and credit.

 

Thanks,

Lou

 

 

 

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