Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id gGk2HJZUa1qgUQAAInt2oQ ; Fri, 26 Jan 2018 08:17:26 -0800 Return-path: Envelope-to: allan@transocean.com, andrea@transocean.com, Niss@transocean.com Delivery-date: Fri, 26 Jan 2018 08:17:26 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:57915 helo=TOWKSTALOU) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ef6gv-0005U6-Sj; Fri, 26 Jan 2018 08:17:26 -0800 Reply-To: From: "Lou Koprivec" To: , , References: <33649844.615738.1516981604245.JavaMail.weblogic@dcemailsmr.verizon.com> In-Reply-To: <33649844.615738.1516981604245.JavaMail.weblogic@dcemailsmr.verizon.com> Subject: FW: Action Required - Confirm Your Verizon Business Order Now - NY11343540345 Date: Fri, 26 Jan 2018 11:17:26 -0500 Organization: Trans-Ocean Import Message-ID: <195b01d396c1$28a3e300$79eba900$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_195C_01D39697.3FD506F0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQIMOb8fWcscvexsdmEOChXi6Kv3WaMVCR7w Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_195C_01D39697.3FD506F0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Below is the change to combine the 2 Verizon bills to correct the hunt = group issue and add caller id. =20 =20 Lou Koprivec Vice President of Operations=20 Trans-Ocean Import Co., Inc. 10 Midland Ave, Suite M00, Port Chester, NY 10573 914.949.5656 x126 | 914.937.3140 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. =20 From: Verizon Notification [mailto:verizon-notification@verizon.com]=20 Sent: Friday, January 26, 2018 10:47 AM To: louk@transocean.com Subject: Action Required - Confirm Your Verizon Business Order Now - = NY11343540345 =20 =20 =20 =20 My Business = Support =09 =20 =20 =09 =09 =09 =20 Here is a summary of your order. Your Order number:NY11343540345 Order due date:Jan 26, 2018 Thanks for your purchase. Your order and approximate monthly charges for = services located at 10 MIDLAND,PORT CHESTER,NY,10573 are listed below. = This is not a bill. Note that your first bill may be higher because of = partial-month prorated charges. An estimate of these charges is included = below in the What to Expect on Your Next Bill section. Click on the Click to Confirm = box below to accept your order as shown below. = =20 You can check the status of your order any time by visiting our What's = Next = website website and entering your order number and the = zip code for the location of service. = =20 Recent Activity:=20 =20 =09 Add 24 Month Term Rate Plan (2 @ $25.50) $51.00 =20 =09 _____ =20 Your Bill Will Now Include: =20 =09 Products: Monthly Charge: New 24 Month Term Rate Plan (2 @ $25.50) $51.00 =09 Centrex Plus Assumed Dial 9 (CustoPAK)- per line $44.65 =09 24 Month Term Rate Plan (7 @ $25.50) $178.50 =09 Caller ID (8 @ $14.50) $116.00 _____ =20 Subtotal $390.15 =20 Other: =09 Monthly Estimated Taxes, Fees and Other Verizon Charges $199.85 Your Total Estimated Monthly Charges are: $590.00 _____ =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 $390.15 =20 =09 =20 Your Estimated Partial Month Charges and Credits are:=20 =09 Partial Month Services Added $34.00 =09 =09 _____ =20 Subtotal $424.15 =20 Other: =09 Total Next Bill Estimated Taxes, Fees and Other Verizon Charges $229.51 Your Next Bill will be Approximately: $653.66 _____ =20 =09 =09 =20 =20 =20 =20 =20 =C2=A9 2018 Verizon. All Rights Reserved. Promotional pricing is subject to completing and maintaining any = applicable service components and term obligations. Term product prices = require continuation of qualifying products for the term; early = termination fees apply to early removal. Any future changes to this = order such as product or date of delivery will impact the pricing shown = above. Taxes shown are estimated and do not necessarily reflect the = exact taxes, surcharges and other fees that will appear on your bill.=20 This Summary includes standard installation only. Nonstandard charges = are not shown above and may include charges for items such as additional = jacks, wiring, outlets, or other nonstandard equipment and work by our = technician. Verizon supports only Verizon provided equipment (routers, = modems, etc.). Customer is solely responsible for any other equipment = used with Verizon Services.=20 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. =20 The price for the Long Distance plan above does not include charges for = calls above your Minimum Spend Level.=20 Ensure Verizon emails reach your inbox by adding = = verizon-notifications@verizon.com to your "safe" email list. Your email = or Internet provider can provide instructions on how it works.=20 This email has been sent from an auto-notification system that cannot = accept incoming email.=20 Mail Tracking Id : 268000612 =09 = =20 ------=_NextPart_000_195C_01D39697.3FD506F0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

Belo= w is the change to combine the 2 Verizon bills to correct the hunt group = issue and add caller id.=C2=A0

 

Lou = Koprivec

Vice= President of Operations

Tran= s-Ocean Import Co., Inc.

10 = Midland Ave, Suite M00, Port Chester, NY 10573

914.= 949.5656 x126 | 914.937.3140 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-notification@verizon.com]
Sent: = Friday, January 26, 2018 10:47 AM
To: = louk@transocean.com
Subject: Action Required - Confirm Your = Verizon Business Order Now - NY11343540345

 

  =

<= o:p>

3Dverizon

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

<= o:p>

 

<= /tr>

R= ecent Activity: =

H= ere is a summary of your order.

3D"You're

Y= our Order number:NY11343540345
Order due date:Jan 26, = 2018

T= hanks for your purchase. Your order and approximate monthly charges for = services located at 10  MIDLAND,PORT CHESTER,NY,10573 are listed = below. This is not a bill. Note that your first bill may be higher = because of partial-month prorated charges. An estimate of these charges = is included below in the What to Expect on Your Next Bill = section.

C= lick on the Click to Confirm box = below to accept your order as shown below.

<= a = href=3D"https://www.verizon.com/econtact/ecrm/OrderConf.serv?mon=3DYvYR2m= GB9obEOhBZyMfMrw%3D%3D&src=3D&emailseqid=3D268000612&%20email= _address=3Dlouk@transocean.com" target=3D"_blank">3D"What's

Y= ou can check the status of your order any time by visiting our What's Next = website website and entering your order number and the zip code for the = location of service.

<= a = href=3D"https://www.verizon.com/whatsnext/business/OrderStatus/WNBLogin.a= spx?_nfpb=3Dtrue&_pageLabel=3Dwnx_portal_page_auth&CMP=3DEMC-WNB_= PRCH_SMRY&MON=3DNY11343540345" target=3D"_blank">3D"What's

<= o:p> 

24 = Month Term Rate Plan (2 @ $25.50)

Add

$51.00

 

24 = Month Term Rate Plan (2 @ $25.50)

Your Bill Will Now = Include:

 

Products:

Monthly = Charge:

New

$51.00

Centrex Plus Assumed Dial 9 = (CustoPAK)- per line

$44.65

24 Month Term Rate Plan (7 @ = $25.50)

$178.50

Caller ID (8 @ = $14.50)

$116.00

Subtotal

$390.15

 

Other:=

Monthly = Estimated Taxes, Fees and Other Verizon = Charges

$199.85



Your Total Estimated = Monthly Charges are:

$590.00

 

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

$390.15

 

 

Your Estimated = Partial Month Charges and Credits are: =

Partial = Month Services Added

$34.00

Subtotal

$424.15

 

Other:=

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

$229.51



Your Next Bill will = be Approximately:

$653.66



 

<= o:p>

3DFacebook

3DTwitter

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