Rob = –

Please see below. This = is the balance of the order that we shipped in January. I have sent them = a request to ship however, they have not replied. Can you please = follow up to see if we should ship these last 3pcs using the credit card = that we have on file ending in #8534, exp 7/18.

Thanks = -

Kathy M. Bennett

Sales Dept.

Trans-Ocean = Imports

10 Midland Ave | Main flr, Suite M00 | Port = Chester, NY 10573

914.949.5656 x 2 | 914.937.3140 = fax

TO = AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS = TO US AT cs@transocean.com

From: Kathy B = <kathy@transocean.com>
Sent: Tuesday, March 20, 2018 = 9:23 AM
To: FARMHOUSE128@GMAIL.COM
Cc: = zarko@transocean.com
Subject: From Trans-Ocean Imports = Accounts Receivable - Order Release Request - = 3/20/2018

= If you have a login, click on the above image to check the status of = your orders online.

T= O: CC-FARMHOUSE MERCHANTILE (FHMS)

Dear Valued = Customer,
R= egarding your purchase order(s) = status:

Customer PO: = ATL MKT * Ref#: 2829595**
SH= P WK OF	IT= EM	QT= Y	PR= ICE	EX= TENDED
Can = Ship NOW	TE= R23176258 - 1762/58 TEXTURE SILVER/IV	3<= /span>	$9= .50	$2= 8.50

	Su= bTotal:	$2= 8.50
Sh= ipping:	$0= .00
Ha= ndling:	$0= .00
TO= TAL:	$2= 8.50

<= br>* Your items are in stock and are ready to be = shipped.

The total amount charged to your card ending ****8534 will be = $28.50.=

T= his amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost.

*= *Note that we don't have your resale number on file. Please provide your = resale number so that we don't apply sales tax on your = order.

R= esale Number: = ___________________________________

O= nce items are shipped, an invoice will be remitted to your office for = your records.

P= lease acknowledge your acceptance either by e-mail to = kathy@transocean.com or by signing below and faxing back to our office = at (914) 937-3140.

S= hould you have any questions, you may contact our Customer Service = department by telephone (914) 949-5656, option 2, or by the e-mail = address or fax number listed above. Your order will ship within 48 hours = of receipt of your confirmation.

K= ind Regards,

K= athy

C= ustomer Service

T= rans-Ocean Imports Co., Inc.

t= el. (914) 949-5656, ext.109

k= athy@transocean.com

I= authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card.

P= rint Name : ______________________________ Signature: = ___________________________ Date: _______________________ =