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From: <Niss@transocean.com>
To: "'Manuel Alejandro'" <malejandro@compufit.com>,
	<apmanager@transocean.com>
Cc: "'Lou Koprivec'" <louk@transocean.com>
References: <COMPUFITCW5aFdA01wv0000053a@COMPUFITCW.compufit.com> <BY2PR0501MB17660D7998F3E279FBE1C8BEB3F60@BY2PR0501MB1766.namprd05.prod.outlook.com>
In-Reply-To: <BY2PR0501MB17660D7998F3E279FBE1C8BEB3F60@BY2PR0501MB1766.namprd05.prod.outlook.com>
Subject: RE: Invoice #77579-MS from Compufit, LLC.
Date: Tue, 13 Feb 2018 09:33:57 -0500
Message-ID: <010101d3a4d7$aeee8ef0$0ccbacd0$@transocean.com>
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Good Morning Manuel,=20

=20

I=E2=80=99m sorry I don=E2=80=99t have recorded that we received this =
invoice.  I will process it today to be paid on Friday via ACH.  I =
apologize for the delay.  =20

=20

Niss Lovera=20

Accounting

Trans-Ocean Imports

10 Midland Ave Suite M00, Port Chester NY, 10573

914.949.5656 x148 | 914.937-3140 fax

 <mailto:niss@transocean.com%0d> niss@transocean.com

=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: Manuel Alejandro [mailto:malejandro@compufit.com]=20
Sent: Tuesday, February 13, 2018 8:58 AM
To: apmanager@transocean.com
Cc: Lou Koprivec <louk@transocean.com>
Subject: RE: Invoice #77579-MS from Compufit, LLC.

=20

Hello,

=20

We received a payment for February. Thank you, however we are still =
showing the January invoice (attached) as unpaid.=20

=20

Please let me know if you have any questions.

=20

Regards,

=20

Manuel Alejandro=20

=20

From: Accounts Receivable [mailto:invoices@compufit.com]=20
Sent: Friday, December 29, 2017 9:13 AM
To: louk@transocean.com <mailto:louk@transocean.com>=20
Cc: louk@transocean.com <mailto:louk@transocean.com>=20
Subject: Invoice #77579-MS from Compufit, LLC.

=20

Dear Lou:=20

Attached please find your invoice referenced above.   Please review and =
let us know if you have any questions.=20

Thank you for your continued business.


Sincerely,=20

Compufit, LLC.


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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><span style=3D'font-size:11.0pt;font-family:"Bell =
MT",serif;color:#993366'>Good Morning Manuel, <o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'font-size:11.0pt;font-family:"Bell =
MT",serif;color:#993366'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span style=3D'font-size:11.0pt;font-family:"Bell =
MT",serif;color:#993366'>I=E2=80=99m sorry I don=E2=80=99t have recorded =
that we received this invoice.=C2=A0 I will process it today to be paid =
on Friday via ACH.=C2=A0 I apologize for the delay. =
=C2=A0=C2=A0<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Bell =
MT",serif;color:#993366'><o:p>&nbsp;</o:p></span></p><div><p =
class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#993366'>N=
iss Lovera <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#993366'>A=
ccounting<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#993366'>T=
rans-Ocean Imports</span><span =
style=3D'color:#993366'><o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#993366'>1=
0 Midland Ave Suite M00, Port Chester NY, 10573</span><span =
style=3D'color:#993366'><o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#993366'>9=
14.949.5656&nbsp;x148 | 914.937-3140 fax</span><span =
style=3D'color:#993366'><o:p></o:p></span></p><p =
class=3DMsoNormal><u><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:blue'><a =
href=3D"mailto:niss@transocean.com%0d"><span =
style=3D'color:#0563C1'>niss@transocean.com</span></a></span></u><u><span=
 =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#0563C1'=
><o:p></o:p></span></u></p><p class=3DMsoNormal><span =
style=3D'color:#993366'>&nbsp;</span><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#993366'=
><o:p></o:p></span></p><p class=3DMsoNormal><u><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#993366'>C=
onfidentiality Notification:</span></u><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:#993366'> =
If you are not the intended recipient, please do not&nbsp;disclose, =
disseminate, copy, distribute or take any action in reliance on the =
contents of this electronic transmission.&nbsp; 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.</span><span =
style=3D'font-size:10.0pt;font-family:"Arial",sans-serif;color:black'><o:=
p></o:p></span></p></div><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Bell =
MT",serif;color:#993366'><o:p>&nbsp;</o:p></span></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span><=
/b><span style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'> =
Manuel Alejandro [mailto:malejandro@compufit.com] <br><b>Sent:</b> =
Tuesday, February 13, 2018 8:58 AM<br><b>To:</b> =
apmanager@transocean.com<br><b>Cc:</b> Lou Koprivec =
&lt;louk@transocean.com&gt;<br><b>Subject:</b> RE: Invoice #77579-MS =
from Compufit, LLC.<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Hello,<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>We received a payment for February. Thank you, however we are still =
showing the January invoice (attached) as unpaid. =
<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Please let me know if you have any questions.<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Regards,<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Manuel Alejandro <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><b><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span><=
/b><span style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'> =
Accounts Receivable [<a =
href=3D"mailto:invoices@compufit.com">mailto:invoices@compufit.com</a>] =
<br><b>Sent:</b> Friday, December 29, 2017 9:13 AM<br><b>To:</b> <a =
href=3D"mailto:louk@transocean.com">louk@transocean.com</a><br><b>Cc:</b>=
 <a =
href=3D"mailto:louk@transocean.com">louk@transocean.com</a><br><b>Subject=
:</b> Invoice #77579-MS from Compufit, LLC.<o:p></o:p></span></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Dear Lou: =
<br><br>Attached please find your invoice referenced above.&nbsp;&nbsp; =
Please review and let us know if you have any questions. <br><br>Thank =
you for your continued business.<br><br><br>Sincerely, <br><br>Compufit, =
LLC.<o:p></o:p></p></div></body></html>
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