Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id QNnyEf1na1qoeQAAInt2oQ ; Fri, 26 Jan 2018 09:40:13 -0800 Return-path: Envelope-to: Allan@transocean.com, charley@transocean.com, Maria@transocean.com, niss@transocean.com Delivery-date: Fri, 26 Jan 2018 09:40:13 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:57037 helo=TOWKSTAChris) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1ef7z2-00087a-MU; Fri, 26 Jan 2018 09:40:13 -0800 Reply-To: From: "Christopher Errico" To: "'Jacob Duman'" Cc: "Charley Peck" , "Allan Inger" , "Maria Paris" , Subject: RE: Payment of Invoice EXP2017000000471 Date: Fri, 26 Jan 2018 12:40:12 -0500 Organization: TO Message-ID: <008101d396cc$b84d3a00$28e7ae00$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0082_01D396A2.CF786A80" X-Mailer: Microsoft Outlook 16.0 thread-index: AdOWzK6LwW4+8/88Tnm9QcwR29dqng== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0082_01D396A2.CF786A80 Content-Type: text/plain; charset="iso-8859-9" Content-Transfer-Encoding: quoted-printable Hi Jacob, =20 Please note we have scheduled the payment for this invoice = EXP2017000000471 to be made on Monday 29th of January. Copy of transfer advise will be forwarded then. =20 Thanks, Christopher Errico Import Manager Trans-Ocean Imports 1 Barker Avenue | 3rd flr | White Plains, NY 10601 914.949.5656 x129 | 914.949.4619 fax cerrico@transocean.com =20 =20 From: Jacob Duman [mailto:jacob@emirhancarpetsusa.com]=20 Sent: Saturday, January 20, 2018 3:04 AM To: cerrico@transocean.com =20 Cc: 'Charley Peck' >; 'Allan Inger' >; 'Maria Paris' >; niss@transocean.com =20 Subject: RE: Payment of Invoice EXP2017000000471 =20 Dear Chris, =20 Please find the attached Invoice and Wells Fargo information on it. = Only the bank name should be "Garanti Bankasi in Turkey" , not Yapi Kredi bankasi. =20 Wells Fargo Bank, N.A. San Francisco, CA from GARANT=DD BANKASI =20 =20 =20 Regards Jacob =20 =20 EMIRHAN CARPETS USA 99 Kinderkamack Road Suite# 304 Westwood, New Jersey 07675 Tel : 201-497 6270 Fax: 201-497 6273 E.mail : = Jacob@emirhancarpetsusa.com www.emirhancarpets.com =20 =20 From: Christopher Errico [mailto:cerrico@transocean.com]=20 Sent: Thursday, January 18, 2018 11:45 AM To: 'Jacob Duman' Cc: Charley Peck; Allan Inger; Maria Paris; niss@transocean.com =20 Subject: Payment of Invoice EXP2017000000471 =20 Dear Jacob, =20 We have Invoice EXP2017000000471 dated 12/27/17 in the amount of = $34,936.12. We noticed a change of=20 payment instructions to Wells Fargo Bank, N.A. in San Francisco, CA from Yapi Kredi Bankasi in Turkey.=20 =20 Please confirm whether new instructions (Wells Fargo) are ok so we can = set them up; and if so can payment be made via ACH as opposed to wire since payment is being made in the = U.S.? =20 Thanks, Christopher Errico Import Manager Trans-Ocean Imports 1 Barker Avenue | 3rd flr | White Plains, NY 10601 914.949.5656 x129 | 914.949.4619 fax cerrico@transocean.com =20 =20 ------=_NextPart_000_0082_01D396A2.CF786A80 Content-Type: text/html; charset="iso-8859-9" Content-Transfer-Encoding: quoted-printable

Hi = Jacob,

 

Please note we have = scheduled the payment for this invoice EXP2017000000471 to be made on = Monday 29th of January.

Copy of transfer advise = will be forwarded then.

 

Thanks,

Christopher Errico

Import Manager

Trans-Ocean Imports

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

914.949.5656 x129 | = 914.949.4619 fax

cerrico@transocean.com

 

From: Jacob Duman [mailto:jacob@emirhancarpetsus= a.com]
Sent: Saturday, January 20, 2018 3:04 = AM
To: cerrico@transocean.com
C= c: 'Charley Peck' <charley@transocean.com>; = 'Allan Inger' <Allan@transocean.com>; = 'Maria Paris' <Maria@transocean.com>; niss@transocean.com
Subject= : RE: Payment of Invoice = EXP2017000000471

 

Dear Chris,

 

Please find the attached = Invoice and Wells Fargo information on it.  Only the bank name = should be “Garanti Bankasi in Turkey” , not Yapi Kredi = bankasi.

 

Wells Fargo Bank, N.A. San Francisco, CA from GARANT=DD = BANKASI  

 

 

Regards

Jacob

 

 

EMIRHAN CARPETS = USA

99 Kinderkamack Road Suite# = 304

Westwood, New Jersey = 07675

Tel : 201-497 6270

Fax: 201-497 = 6273

E.mail : Jacob@emirhancarpetsusa.com

www.emirhancarpets.com

 

From: = Christopher Errico [mailto:cerrico@transocean.com]=
Sent: Thursday, January 18, 2018 11:45 AM
To: = 'Jacob Duman'
Cc: Charley Peck; Allan Inger; Maria Paris; niss@transocean.com
Subject= : Payment of Invoice = EXP2017000000471

 

Dear = Jacob,

 

We have Invoice EXP2017000000471 dated 12/27/17 in the = amount of $34,936.12.  We noticed a change of

payment instructions to Wells Fargo Bank, N.A. in San = Francisco, CA from Yapi Kredi Bankasi in Turkey.

 

Please = confirm whether new instructions (Wells Fargo) are ok so we can set them = up; and if so can payment

be made via = ACH as opposed to wire since payment is being made in the = U.S.?

 

Thanks,

Christopher = Errico

Import = Manager

Trans-Ocean = Imports

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

914.949.5656 x129 | 914.949.4619 = fax

cerrico@transocean.com

 

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