Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 4G7pCIhG2lqPEgAAInt2oQ ; Fri, 20 Apr 2018 12:59:04 -0700 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com Delivery-date: Fri, 20 Apr 2018 12:59:04 -0700 Received: from [72.68.146.7] (port=60639 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f9cBT-0001Jr-Lx; Fri, 20 Apr 2018 12:59:04 -0700 Reply-To: From: "donna pipcinski" To: Cc: Subject: RE: CREDIT REQUEST - BRJS Date: Fri, 20 Apr 2018 15:59:02 -0400 Organization: Transocean Imports Inc Message-ID: <013901d3d8e2$083b0310$18b10930$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_013A_01D3D8C0.812B37D0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPY4geOupBluSzuQ3i3tgYDTqA1Bg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_013A_01D3D8C0.812B37D0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Credit Memo 94928 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 20, 2018 3:42 PM To: donna@transocean.com Cc: louk@transocean.com Subject: CREDIT REQUEST - BISS Hello Donna- Can you please issue credit as noted below , Lou has authorized. Customer Service Credit Request from AR To: Donna From: Sandy Date: 4/20/18 Re: CREDIT TO BE ISSUED TO CUSTOMER Customer Service Fields Customer Service Fields A/R Information Customer NAME BUY RUGS DONE RIGHT Customer CODE BRJS BL , PO & INV. # 2846125-BRD158895-871365 Net Value of Credit: $360.27 If Lost by Carrier or not delivered please fill out the following fields: Customer was charged $360.27 against invoice #871365 for freight and SEFL also sent them for a bill in the amount of $238.50, for obvious reasons they are paying the bill received from SEFL. **WE NEED TO MAKE SURE AP DID NOT PAY SEFL FOR THE FREIGHT AGAINST INV. 871365.** Shipping Date 3/28/18 Delivered Date N/A Return to Warehouse NO Tracking # SEFL BILL ATTACHED Comments Please email a copy of credit to - online@rugsdoneright.com , Attn:Jessica 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_013A_01D3D8C0.812B37D0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Credit Memo 94928 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 20, = 2018 3:42 PM
To: donna@transocean.com
Cc: = louk@transocean.com
Subject: CREDIT REQUEST - = BISS

 

Hello = Donna-

 

Can you please = issue credit as noted below , Lou has = authorized.

 

Customer Service Credit Request from = AR

To:         &nb= sp;    Donna

From:         = Sandy

Date:  =            = 4/20/18

Re:          = ;  CREDIT TO BE ISSUED TO = CUSTOMER

Customer Service = Fields

Customer Service = Fields

A/R = Information

Customer NAME

BUY RUGS = DONE RIGHT

 

Customer CODE

BRJS

 

BL , PO & INV. #

2846125-BRD158895-871365

 

Net Value of Credit:

$360.27

 

If Lost by Carrier or not delivered please fill = out the following fields:

Customer was = charged $360.27 against invoice #871365 for freight and SEFL also sent = them for a bill in the amount of $238.50, for obvious reasons they are = paying the bill received from SEFL.

**WE = NEED TO MAKE SURE AP DID NOT PAY SEFL FOR THE FREIGHT AGAINST INV. = 871365.**

 

Shipping Date

3/28/18

 

Delivered Date

N/A

 

Return to Warehouse

NO

 

Tracking #

SEFL BILL = ATTACHED

 

Comments

Please email a copy of credit = to - online@rugsdoneright.com , = Attn:Jessica

 

 

 

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