Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 8Ju4EJC8O1rvIQAAInt2oQ ; Thu, 21 Dec 2017 05:52:16 -0800 Return-path: Envelope-to: louk@transocean.com, sandyn@transocean.com, yolanda@transocean.com, charley@transocean.com, dean@transocean.com, robert@transocean.com Delivery-date: Thu, 21 Dec 2017 05:52:16 -0800 Received: from [98.116.181.87] (port=52120 helo=DESKTOPU31PO58) by vps.transocean.com with esmtpsa (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.89_1) (envelope-from ) id 1eS1Gh-0002Lq-W5; Thu, 21 Dec 2017 05:52:16 -0800 From: To: Cc: "'Yolanda Noriega \(Yolanda Noriega\)'" , "'Rob Malena'" , , , References: <012101d37a62$ba3d0060$2eb70120$@transocean.com> In-Reply-To: <012101d37a62$ba3d0060$2eb70120$@transocean.com> Subject: RE: OVERSTOCK PRICE DISCREPANCY Date: Thu, 21 Dec 2017 08:52:14 -0500 Message-ID: <00f701d37a62$e8f21800$bad64800$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00F8_01D37A39.0020CAF0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQG9inUVyMYpUHiKUAOKqv50sSjCL6N5sNkg Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00F8_01D37A39.0020CAF0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Their price is $150. From: Sandy [mailto:Sandyn@transocean.com] Sent: Thursday, December 21, 2017 8:51 AM To: stephen@transocean.com Cc: Yolanda Noriega (Yolanda Noriega) ; 'Rob Malena' ; charley@transocean.com; dean@transocean.com; louk@transocean.com Subject: OVERSTOCK PRICE DISCREPANCY Good Morning Stephen- We have a significant price discrepancy on the Overstock order included below. Can you please let me know if we are to accept Overstock's price with no ADV. If you have this on a list previously sent please forward as I checked all the ones I have received thus far and this price does not appear on any of them. Select Daily EDI Errors - Detail Sales # Date Cust Cust PO CustItem Item Qty CustPrice OurPrice Expr1 Expr2 isac2_item 10 12/21/2017 OVSX 207883653 OVS92A15419 PMO92763219 1 $150.00 $605.00 D2 D2 FI Thank you kindly, Sandy Noriega Customer Service Trans-Ocean Imports 914.949.5656 x 2 | 914.949.5694 fax Sandyn@transocean.com Please be informed that our offices will be closed December 25, 2017 - January 1st, 2018. We will resume business on Tuesday January 2nd, 2018. May you all have A Safe and Joyous holiday season!!! 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_00F8_01D37A39.0020CAF0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Their price is $150.

From: Sandy = [mailto:Sandyn@transocean.com]
Sent: Thursday, December 21, = 2017 8:51 AM
To: stephen@transocean.com
Cc: Yolanda = Noriega (Yolanda Noriega) <yolanda@transocean.com>; 'Rob Malena' = <robert@transocean.com>; charley@transocean.com; = dean@transocean.com; louk@transocean.com
Subject: OVERSTOCK = PRICE DISCREPANCY

Good = Morning Stephen-

We have a = significant price discrepancy on the Overstock order included = below.

Can you = please let me know if we are to accept Overstock’s price with no = ADV.

If you = have this on a list previously sent please forward as I checked all the = ones I have

received = thus far and this price does not appear on any of = them.

Select Daily EDI = Errors - Detail
Sal= es #	Dat= e	Cus= t	Cus= t PO	Cus= tItem	Ite= m	Qty=	Cus= tPrice	Our= Price	Exp= r1	Exp= r2	isa= c2_item
10	12/21/2017	OVSX =	207883653	OVS92A15419	PMO92763219	1	$150.00	$605.00	D2	D2	FI

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

Please be informed that our offices will be = closed December 25, 2017 - January 1st, = 2018. We will resume business on = Tuesday January 2nd, = 2018.

May you all have A = Safe and Joyous holiday season!!!

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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