Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id kFTzE2rOV1oebAAAInt2oQ ; Thu, 11 Jan 2018 12:51:54 -0800 Return-path: Envelope-to: louk@transocean.com, andrea@transocean.com, Niss@transocean.com Delivery-date: Thu, 11 Jan 2018 12:51:54 -0800 Received: from [98.116.181.87] (port=65308 helo=TOWKSTAALLAN) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1eZjpJ-0007CI-Oj; Thu, 11 Jan 2018 12:51:54 -0800 From: "Allan Inger" To: Cc: , References: <475920962.171858.1515695075165.JavaMail.weblogic@dcemailsmr.verizon.com> <17f501d38b1c$dc343330$949c9990$@transocean.com> In-Reply-To: <17f501d38b1c$dc343330$949c9990$@transocean.com> Subject: RE: A preview of your order - NY11339694010 Date: Thu, 11 Jan 2018 15:51:53 -0500 Message-ID: <006501d38b1e$032b1070$09813150$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0066_01D38AF4.1A583CC0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQG1ggEOfr3Mm32yhwSiDCOPH6qcIAJDdqddo5kbQnA= Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0066_01D38AF4.1A583CC0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Lou, =20 This isn=E2=80=99t the actual bill, right? It says the amount is = approximated. =20 I=E2=80=99ll have Niss tell David that you and Andrea have to approve = the next few bills.=20 =20 Al =20 From: Lou Koprivec [mailto:louk@transocean.com]=20 Sent: Thursday, January 11, 2018 3:44 PM To: 'Allan Inger' Cc: andrea@transocean.com; Niss@transocean.com Subject: FW: A preview of your order - NY11339694010 =20 Allan, This is the temporary service until the VOIP service can be installed in = the end of Feb. We will need to pay this bill but then we will need to = send it for a credit for anything over the VOIP cost with fees and = taxes. Andrea and I should review all Verizon bills for 10 Midland for = the next few months until the dust settles. Thanks, Lou Koprivec Vice President of Operations=20 Trans-Ocean Import Co., Inc. 1 Barker Avenue | 3rd flr | White Plains, NY 10601 914.949.5656 x126 | 914.949.5694 fax louk@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. From: Verizon Notification [mailto:verizon-notification@verizon.com]=20 Sent: Thursday, January 11, 2018 1:25 PM To: LOUK@TRANSOCEAN.COM =20 Subject: A preview of your order - NY11339694010 =20 =09 =20 My Business Support =20 =20 =09 =09 Dear Customer, Thank you for your call. Based on our conversation today, here is a = preview of the products and services specifically for 10,MIDLAND,PORT = CHESTER,NY,10573. Once your order is finalized, you will receive an official order = confirmation email with instructions to prepare you for your = installation. Date: Jan 11, 2018 Order Number : NY11339694010 Your Bill Will Now Include: =20 =09 Products: Monthly Charge: New Centrex Plus Assumed Dial 9 (CustoPAK) - per line (8 @ $44.65) $357.20 _____ =20 Subtotal $357.20 =20 Other: =09 Monthly Estimated Taxes, Fees and Other Verizon Charges $10.22 Your Total Estimated Monthly Charges are: $367.42 _____ =20 =20 What To Expect On Your Next Bill In addition to estimated monthly charges, your next bill may contain one = time and/or partial month charges and credits. The first bill for this = order will include: =20 Monthly Estimated Subtotal $357.20 =20 Your One Time Charges or Credits are:=20 Order Processing Charge - Account Establishment $70.00 Line Connection Charge - Per Line (8 @ $63.00) $504.00 =20 Your Estimated Partial Month Charges and Credits are:=20 =09 Partial Month Services Added $47.60 =09 =09 _____ =20 Subtotal $978.80 =20 Other: =09 Total Next Bill Estimated Taxes, Fees and Other Verizon Charges $11.92 Your Next Bill will be Approximately: $990.72 _____ =20 =20 =09 =09 =20 =09 =20 =20 =20 =09 My Business | = Support | = Forgot your User ID or Password? **This preview is an estimate based on current pricing and promotions = available today and is subject to change. This preview is not a = confirmation of ordered products or services. Additional charges may = apply for products or services not listed above. Service terms and = conditions, including an early termination fee for term contracts, may = apply. Your final pricing will be confirmed at the time of order. Orders = are subject to service availability and credit approval, which may = require a deposit. By ordering, using or paying for services, you are accepting and = agreeing to the terms and conditions in the Services Agreements, Terms = of Service, Product Guides and Tariffs that apply to these services. To = review these and other important terms, including the requirement to = resolve disputes by arbitration and limitations of liability, please = visit verizon.com/terms, click business, and = locate "Terms of Service" under the Business Terms of Services heading. = For Tariffs and product guides covering telephone service, please visit = verizon.com/tariffs and select the state. This email has been sent from an auto-notification system that cannot = accept incoming email. Ensure Verizon emails reach your inbox by adding = verizon-notification@verizon.com = to your "safe" email list. = Your email or Internet provider can provide instructions on how it = works. Verizon is dedicated to protecting your privacy. = Privacy = Policy.. =C2=A9 2018 Verizon. All Rights Reserved. Verizon Services Corp. | One Verizon Way | Basking Ridge, NJ 07920 1849-OrderPre =20 Mail Tracking Id : 0=20 = =20 ------=_NextPart_000_0066_01D38AF4.1A583CC0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Lou,

 

This = isn=E2=80=99t the actual bill, right?=C2=A0=C2=A0 It says the amount is = approximated.

 

I=E2=80=99ll have Niss tell David that you and Andrea = have to approve the next few bills.

 

=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2= =A0=C2=A0=C2=A0=C2=A0=C2=A0 Al

 

From: Lou Koprivec = [mailto:louk@transocean.com]
Sent: Thursday, January 11, 2018 = 3:44 PM
To: 'Allan Inger' = <allan@transocean.com>
Cc: andrea@transocean.com; = Niss@transocean.com
Subject: FW: A preview of your order - = NY11339694010

 

Alla= n,

This= is the temporary service until the VOIP service can be installed in the = end of Feb.  We will need to pay this bill but then we will need to = send it for a credit for anything over the VOIP cost with fees and = taxes.  Andrea and I should review all Verizon bills for 10 Midland = for the next few months until the dust settles.

Than= ks,

Lou = Koprivec

Vice= President of Operations

Tran= s-Ocean Import Co., Inc.

1 = Barker Avenue | 3rd flr | White Plains, NY 10601

914.= 949.5656 x126 | 914.949.5694 fax

louk@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: Verizon Notification = [mailto:verizon-notificat= ion@verizon.com]
Sent: Thursday, January 11, 2018 1:25 = PM
To: LOUK@TRANSOCEAN.COM
Subject= : A preview of your order - NY11339694010

 

3Dverizon

<= a href=3D"http://www.verizon.com/mybusiness" target=3D"_blank" = title=3D.>My = Business

<= a href=3D"http://www.verizon.com/support/smallbusiness/index.htm" = target=3D"_blank" title=3D.>Support

3D"Here's

 

Dear = Customer,

Thank you for = your call. Based on our conversation today, here is a preview of the = products and services specifically for 10,MIDLAND,PORT = CHESTER,NY,10573.

Once your = order is finalized, you will receive an official order confirmation = email with instructions to prepare you for your = installation.

Date: Jan 11, = 2018
Order Number : NY11339694010

Centrex = Plus Assumed Dial 9 (CustoPAK) - per line (8 @ = $44.65)

Your Bill Will Now = Include:

 

Products:

Monthly = Charge:

New

$357.20

Subtotal

$357.20

 

Other:=

Monthly = Estimated Taxes, Fees and Other Verizon = Charges

$10.22

Your Total Estimated = Monthly Charges are:

$367.42

 

What To Expect On = Your Next Bill

In = addition to estimated monthly charges, your next bill may contain one = time and/or partial month charges and credits. The first bill for this = order will include:

 

Monthly = Estimated Subtotal

$357.20

 

Your One Time Charges = or Credits are:

Order = Processing Charge - Account Establishment

$70.00

Line Connection Charge - Per = Line (8 @ $63.00)

$504.00

 

Your Estimated = Partial Month Charges and Credits are: =

Partial = Month Services Added

$47.60

Subtotal

$978.80

 

Other:=

Total = Next Bill Estimated Taxes, Fees and Other Verizon = Charges

$11.92

Your Next Bill will = be Approximately:

$990.72

 

 

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