Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 8MUXAJya11ryHgAAInt2oQ ; Wed, 18 Apr 2018 12:21:00 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com, dean@transocean.com, donna@transocean.com Delivery-date: Wed, 18 Apr 2018 12:21:00 -0700 Received: from [72.68.146.7] (port=52271 helo=TOWKSTAYolanda) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f8sdX-00024o-C7; Wed, 18 Apr 2018 12:20:59 -0700 Reply-To: From: "yolanda noriega" To: Cc: "'Sandy Noriega'" , , Subject: RE: Credit Request - 2843952 - ORGS - **Follow-Up** Date: Wed, 18 Apr 2018 15:21:00 -0400 Organization: Transocean Import Inc Message-ID: <019201d3d74a$634c1a80$29e44f80$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0193_01D3D728.DC3EC040" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPXSmJjNUsPGiS4SpG6np4XGmbcgw== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0193_01D3D728.DC3EC040 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Lou, Any info on this? Can we please issue credit, the customer is now looking for this credit. Customer Service Credit Request To: Dean From: Yolanda Date: 04/10/2018 Re: Credit Request Customer Service Fields Customer Service Fields A/R Information Customer Name: Oriental Rug Gallery Account CODE: ORGS B/L - PO & INV# 2843952 - 362918-RS - 867657 Rug Description: 1 - Mojave 5x7 6203/17 - ORG$53.90 1 - Wooster 4x6 6850/17 - ORG$40.43 This is Transaction ID Net Value of Credit: 60.05 Freight + Call tag Fee: Not Applicable Reason for Return or Credit Request: Please issue credit as customer was over-charged for these phased-out items. Shipping Date: 03/15/2018 Delivered Date: 03/19/2018 Return to Warehouse: Not Applicable Tracking# UPS# 1Z 288 275 030 221 3186 Comments: Thank you, Yolanda Noriega Customer Service Rep. Trans-Ocean Imports 10 Midland Ave. | Ste.M00 | Port Chester, NY 10573 914.949.5656 Ext. 2 | 914.937.3140 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: yolanda noriega Sent: Tuesday, April 17, 2018 1:55 PM To: 'louk@transocean.com' Cc: 'Sandy Noriega' ; 'dean@transocean.com' ; 'donna@transocean.com' Subject: RE: Credit Request - 2843952 - ORGS Lou, Can we please issue credit, the customer is now looking for this credit. Customer Service Credit Request To: Dean From: Yolanda Date: 04/10/2018 Re: Credit Request Customer Service Fields Customer Service Fields A/R Information Customer Name: Oriental Rug Gallery Account CODE: ORGS B/L - PO & INV# 2843952 - 362918-RS - 867657 Rug Description: 1 - Mojave 5x7 6203/17 - ORG$53.90 1 - Wooster 4x6 6850/17 - ORG$40.43 This is Transaction ID Net Value of Credit: 60.05 Freight + Call tag Fee: Not Applicable Reason for Return or Credit Request: Please issue credit as customer was over-charged for these phased-out items. Shipping Date: 03/15/2018 Delivered Date: 03/19/2018 Return to Warehouse: Not Applicable Tracking# UPS# 1Z 288 275 030 221 3186 Comments: Thank you, Yolanda Noriega Customer Service Rep. Trans-Ocean Imports 10 Midland Ave. | Ste.M00 | Port Chester, NY 10573 914.949.5656 Ext. 2 | 914.937.3140 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: yolanda noriega > Sent: Tuesday, April 10, 2018 2:29 PM To: 'dean@transocean.com' > Cc: 'Sandy Noriega' >; 'louk@transocean.com' > Subject: Credit Request - 2843952 - ORGS Customer Service Credit Request To: Dean From: Yolanda Date: 04/10/2018 Re: Credit Request Customer Service Fields Customer Service Fields A/R Information Customer Name: Oriental Rug Gallery Account CODE: ORGS B/L - PO & INV# 2843952 - 362918-RS - 867657 Rug Description: 1 - Mojave 5x7 6203/17 - ORG$53.90 1 - Wooster 4x6 6850/17 - ORG$40.43 This is Transaction ID Net Value of Credit: 60.05 Freight + Call tag Fee: Not Applicable Reason for Return or Credit Request: Please issue credit as customer was over-charged for these phased-out items. Shipping Date: 03/15/2018 Delivered Date: 03/19/2018 Return to Warehouse: Not Applicable Tracking# UPS# 1Z 288 275 030 221 3186 Comments: Thank you, Yolanda Noriega Customer Service Rep. Trans-Ocean Imports 10 Midland Ave. | Suite M-00 | Port Chester, NY 10573 914.949.5656 Ext. 2 | 914.937.3140 fax 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_0193_01D3D728.DC3EC040 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Lou,=

Any info on = this?

 

Can we please = issue credit, the customer is now looking for this credit. =

 

Customer = Service Credit Request

To:          = ;  Dean

From:         = Yolanda

Date:  =       04/10/2018

Re:       = Credit Request

=

Customer Service = Fields

Customer Service = Fields

A/R = Information

Customer Name:

Oriental Rug Gallery

 

Account CODE:

ORGS

 

B/L - PO & INV#

2843952 – 362918-RS - 867657  =

 

Rug Description:

1 = – Mojave 5x7 6203/17 - ORG$53.90

1 – Wooster 4x6 6850/17 - = ORG$40.43

This is = Transaction ID

Net Value of = Credit:

60.05

 

Freight + Call tag = Fee:

Not = Applicable

 

Reason for Return or Credit = Request:

Please issue credit as customer was over-charged for = these phased-out items.

 

Shipping Date:

03/15/2018

 

Delivered Date:

03/19/2018

 

Return to Warehouse:

Not = Applicable

 

Tracking#

UPS# = 1Z 288 275 030 221 3186

 

Comments:

 

 

 

Thank = you,

Yolanda = Noriega

Customer = Service Rep.

Trans-Ocean = Imports

10 Midland = Ave. | Ste.M00 | Port Chester, NY 10573

914.949.5656 = Ext. 2 | 914.937.3140

 

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> = yolanda noriega <yolanda@transocean.com>
Sent: Tuesday, = April 17, 2018 1:55 PM
To: 'louk@transocean.com' = <louk@transocean.com>
Cc: 'Sandy Noriega' = <sandyn@transocean.com>; 'dean@transocean.com' = <dean@transocean.com>; 'donna@transocean.com' = <donna@transocean.com>
Subject: RE: Credit Request - = 2843952 - ORGS

 

Lou,=

Can we please = issue credit, the customer is now looking for this credit. =

 

Customer = Service Credit Request

To:          = ;  Dean

From:         = Yolanda

Date:  =       04/10/2018

Re:       = Credit Request

=

Customer Service = Fields

Customer Service = Fields

A/R = Information

Customer Name:

Oriental Rug Gallery

 

Account CODE:

ORGS

 

B/L - PO & INV#

2843952 – 362918-RS - 867657  =

 

Rug Description:

1 = – Mojave 5x7 6203/17 - ORG$53.90

1 – Wooster 4x6 6850/17 - = ORG$40.43

This is = Transaction ID

Net Value of = Credit:

60.05

 

Freight + Call tag = Fee:

Not = Applicable

 

Reason for Return or Credit = Request:

Please issue credit as customer was over-charged for = these phased-out items.

 

Shipping Date:

03/15/2018

 

Delivered Date:

03/19/2018

 

Return to Warehouse:

Not = Applicable

 

Tracking#

UPS# = 1Z 288 275 030 221 3186

 

Comments:

 

 

 

Thank = you,

Yolanda = Noriega

Customer = Service Rep.

Trans-Ocean = Imports

10 Midland = Ave. | Ste.M00 | Port Chester, NY 10573

914.949.5656 = Ext. 2 | 914.937.3140

 

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> = yolanda noriega <yolanda@transocean.com> =
Sent: Tuesday, April 10, 2018 2:29 PM
To: = 'dean@transocean.com' <dean@transocean.com>
Cc:= 'Sandy Noriega' <sandyn@transocean.com>; = 'louk@transocean.com' <louk@transocean.com>
Sub= ject: Credit Request - 2843952 - = ORGS

 

 

Customer = Service Credit Request

To:          = ;  Dean

From:         = Yolanda

Date:  =       04/10/2018

Re:       = Credit Request

=

Customer Service = Fields

Customer Service = Fields

A/R = Information

Customer Name:

Oriental Rug Gallery

 

Account CODE:

ORGS

 

B/L - PO & INV#

2843952 – 362918-RS - 867657  =

 

Rug Description:

1 = – Mojave 5x7 6203/17 - ORG$53.90

1 – Wooster 4x6 6850/17 - = ORG$40.43

This is = Transaction ID

Net Value of Credit:

60.05

 

Freight + Call tag = Fee:

Not = Applicable

 

Reason for Return or Credit = Request:

Please issue credit as customer was over-charged for = these phased-out items.

 

Shipping Date:

03/15/2018

 

Delivered Date:

03/19/2018

 

Return to Warehouse:

Not = Applicable

 

Tracking#

UPS# = 1Z 288 275 030 221 3186

 

Comments:

 

 

 

Thank = you,

Yolanda = Noriega

Customer = Service Rep.

Trans-Ocean = Imports

10 Midland = Ave. | Suite M-00 | Port Chester, NY 10573

914.949.5656 = Ext. 2 | 914.937.3140 fax

 

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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