Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id sIA/KxC41FoFWAAAInt2oQ ; Mon, 16 Apr 2018 07:49:52 -0700 Return-path: Envelope-to: louk@transocean.com, donna@transocean.com Delivery-date: Mon, 16 Apr 2018 07:49:52 -0700 Received: from [216.237.234.211] (port=62465 helo=netuserPC) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f85S3-0005uT-BL; Mon, 16 Apr 2018 07:49:52 -0700 Reply-To: From: "Dean Smith" To: Cc: "'Lou Koprivec'" References: <01dc01d3d590$4a747770$df5d6650$@transocean.com> In-Reply-To: Subject: FW: Trans-ocean Past due Invoices Date: Mon, 16 Apr 2018 10:49:55 -0400 Organization: Trans-Ocean Message-ID: <01fa01d3d592$30416550$90c42ff0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_01FB_01D3D570.A933BCF0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQIWIA4RV9Qv8Q2stXUpMidUS56vtAD9JzV0o3b69xA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_01FB_01D3D570.A933BCF0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable =20 FYI Dean Smith Vice President Sales Trans-Ocean Imports 10 Midland Avenue | Suite M00 | Port Chester, NY 10573 914.949.5656 x106 | 914.937.3140 fax | 203.820.8033 mobile Dean@transocean.com =20 =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: Sean Dougherty =20 Sent: Monday, April 16, 2018 10:40 AM To: dean@transocean.com Subject: Re: Trans-ocean Past due Invoices =20 Hello Dean =20 I will look into this. Thank you for bringing this to my attention. =20 =20 Regards =20 On Mon, Apr 16, 2018 at 10:36 AM, Dean Smith > wrote: Sean, =20 We have a $7,215.00 in old invoices that are substantially past due. My = AR manager has been trying to get a hold of Jasodah, but is not getting = any response back. Can you help in clearing the past due amount up? =20 Thanks Dean =20 Dean Smith Vice President Sales Trans-Ocean Imports 10 Midland Avenue | Suite M00 | Port Chester, NY 10573 914.949.5656 x106 | 914.937.3140 fax | 203.820.8033 mobile Dean@transocean.com =20 =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: donna pipcinski >=20 Sent: Friday, April 13, 2018 12:53 PM To: Lou Koprivec (Lou Koprivec) > Cc: charley@transocean.com ; = dean@transocean.com =20 Subject: RGJS - Rugs USA - Past Due Invoices =20 Good Afternoon, =20 =20 RGJS =E2=80=93 Rugs USA owes money $7,215.50 on old invoices and they = haven=E2=80=99t responded to my emails. We are receiving checks twice a = month but they aren=E2=80=99t including these old invoices. Last two = checks were received 3/5 & 3/23. We haven=E2=80=99t received a check as = of today. =20 =20 Booked Orders $787.82 =20 Over 90 $ 960.17 =E2=80=93 7 invoices due 12/28/17 - 12/30/17 Over 60 $ 411.80 =E2=80=93 10 invoices due 01/13/18 - 02/04/18 Over 30 $ 440.45 =E2=80=93 11 invoices due 02/15/18 - 03/09/18 1 =E2=80=93 30 $5,403.08 =E2=80=93 59 invoices due 03/18/18 - = 04/13/18 Current $6,412.29 =E2=80=93 87 invoices due 04/12/18 - 05/12/18 =20 I cannot reach anyone by telephone. I have emailed Jasodah today and on = the following dates: =20 4/3 =E2=80=93 No response as of today 3/22, 3/8, 2/21, 2/16 & 1/24 =E2=80=93 Although Jasodah has sent payment = after these dates they have not included these invoices. =20 =20 Thank you for your time. =20 Sincerely, =20 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 =20 =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 =20 --=20 =20 =20 Sean Dougherty RugsUSA.com sean@rugsusa.com = 134 W 29 street = =20 = New York NY 10001 = =20 =09 =20 ------=_NextPart_000_01FB_01D3D570.A933BCF0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

 

FYI

Dean= Smith

Vice= President Sales

Tran= s-Ocean Imports

10 = Midland Avenue | Suite M00 | Port Chester, NY 10573

914.= 949.5656 x106 | 914.937.3140 fax | 203.820.8033 mobile

Dean@transocean.com

 

Conf= identiality 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: Sean Dougherty <sean@rugsusa.com> =
Sent: Monday, April 16, 2018 10:40 AM
To: = dean@transocean.com
Subject: Re: Trans-ocean Past due = Invoices

 

Hello Dean

 

I = will look into this. Thank you for bringing this to my = attention.

 

 

Regards

 

On Mon, = Apr 16, 2018 at 10:36 AM, Dean Smith <dean@transocean.com> = wrote:

Sean,

 <= /o:p>

We have a = $7,215.00 in old invoices that are substantially past due. My AR manager = has been trying to get a hold of Jasodah, but is not getting any = response back. Can you help in clearing the past due amount = up?

 <= /o:p>

Thanks<= /o:p>

Dean

 <= /o:p>

Dean= Smith

Vice= President Sales

Tran= s-Ocean Imports

10 = Midland Avenue | Suite M00 | Port Chester, NY = 10573

914.= 949.5656 x106 | 914.937.3140 fax | 203.820.8033 = mobile

Dean@transocean.com

 

Conf= identiality 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.

 <= /o:p>

From:= donna pipcinski <donna@transocean.com>
Sent: Friday, = April 13, 2018 12:53 PM
To: Lou Koprivec (Lou Koprivec) <louk@transocean.com>
Cc: charley@transocean.com; dean@transocean.com
Subject: RGJS - Rugs = USA - Past Due Invoices

 <= /o:p>

Good = Afternoon,

 

 

RGJS =E2=80=93 = Rugs USA owes money $7,215.50 on old invoices and they haven=E2=80=99t = responded to my emails.  We are receiving checks twice a month but = they aren=E2=80=99t including these old invoices.  Last two checks = were received 3/5 & 3/23.  We haven=E2=80=99t received a check = as of today. 

 

Booked Orders = $787.82

 

Over 90 = $   960.17 =E2=80=93   7 invoices due 12/28/17 - = 12/30/17

Over 60 = $   411.80 =E2=80=93 10 invoices due 01/13/18 - = 02/04/18

Over 30 $ =   440.45 =E2=80=93 11 invoices due 02/15/18 - = 03/09/18

1 =E2=80=93 30 =    $5,403.08 =E2=80=93 59 invoices due 03/18/18 - = 04/13/18

Current = $6,412.29 =E2=80=93 87 invoices due 04/12/18 - = 05/12/18

 

I cannot reach = anyone by telephone. I have emailed Jasodah today and on the following = dates:

 

4/3 =E2=80=93 = No response as of today

3/22, 3/8, = 2/21, 2/16 & 1/24 =E2=80=93 Although Jasodah has sent payment after = these dates they have not included these = invoices.

 

 <= /o:p>

Thank you for your = time.

 <= /o:p>

Sincerely,

 <= /o:p>

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

 <= /o:p>

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.

 <= /o:p>



 

-- =

3D"Rugs  

<= p class=3DMsoNormal> 


Sean = Dougherty
R= ugsUSA.com
sean@rugsusa.com
<= a = href=3D"https://maps.google.com/?q=3D134+W+29+street%C2%A0%C2%A0+New+York= +NY+10001&entry=3Dgmail&source=3Dg" target=3D"_blank">134 W 29 street  
New York NY = 10001

3D"https://twitter.com/rugsusa"

 

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