Rob -

It looks = like the freight that has been billed thus far is pretty close – = it would have been locked at $75.37. Please let your customer know = to pay the amounts that they have been invoiced for.

Shipment #1 – = inv #869856 freight was $35.06
Shipment #2 – inv #873697 freight was = $36.60

I have now added the acct to the lock FR8 list so that = this does not happen again. The balance of the order has been = noted so that no freight will be billed to the remaining = shipment.

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

From: Rob Malena = <robert@transocean.com>
Sent: Monday, April 16, 2018 = 9:23 AM
To: kathy@transocean.com
Subject: Norwalk = Cove Marina B/L - 2844844

Kathy,<= /span>

<= /span>

On the order = referenced above for Norwalk Cove Marina – she has received = backordered pieces and is being charged freight on each shipment that = arrives. Freight should have been on the whole order upfront. Can you = please have these charges corrected. She is on net 30 and would like to = pay her invoice on time, but would like the corrections made = first.

<= /span>

Please send me = whatever you can to show her this has been corrected and what she owes. = Since there were several shipments made, and some remain I would like to = make this as clear as possible without confusion for the customer. =

<= /span>

Thanks,=

Rob

Robert Malena

Regional = Sales Manager
Trans-Ocean Import Co., Inc.
10 Midland = Avenue|Ste: M-00|Port Chester, NY 10573
917.509.7471 ph.

914.937.3140 fax

914.949.5656 cust. serv.

Robert@transocean.com

www.transocean.com =

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