Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id qCAROnL+u1q6agAAInt2oQ ; Wed, 28 Mar 2018 13:43:30 -0700 Return-path: Envelope-to: cs@transocean.com, andrea@transocean.com, barb@transocean.com, robert@transocean.com Delivery-date: Wed, 28 Mar 2018 13:43:30 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:52931 helo=TOWKSTAKATHY) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f1Hus-00077z-CQ; Wed, 28 Mar 2018 13:43:30 -0700 From: "Kathy B" To: "'Andrea Geiger'" Cc: , , "'Rob Malena'" Subject: AUTHORIZATION - #2828437 Date: Wed, 28 Mar 2018 16:43:29 -0400 Message-ID: <028c01d3c6d5$6e933070$4bb99150$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_028D_01D3C6B3.E7844F90" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdPG1VIRg3A2+dS2TPGmsrMsLQv6Mg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_028D_01D3C6B3.E7844F90 Content-Type: multipart/alternative; boundary="----=_NextPart_001_028E_01D3C6B3.E78476A0" ------=_NextPart_001_028E_01D3C6B3.E78476A0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Andrea =E2=80=93 Please not bl #2828437 to ship next week. =20 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 =20 TO AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS TO = US AT cs@transocean.com =20 =20 From: Debbie/K&B True Value =20 Sent: Wednesday, March 28, 2018 4:18 PM To: Kathy B Subject: Re: FW: From Trans-Ocean Imports Accounts Receivable - Order = Release Request - 3/28/2018 =20 Hi Kathy =20 Go ahead and ship out the order. Thanks =20 On Wed, Mar 28, 2018 at 4:16 PM, Kathy B > wrote: Rob =E2=80=93 Can you please check with the folks at Hardware House and see if it is = OK to ship these balances next week. =20 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 =20 TO AVOID DELAYS, PLEASE SEND ALL ORDERS, INQUIRIES AND MODIFICATIONS TO = US AT cs@transocean.com =20 =20 =20 From: Kathy B >=20 Sent: Wednesday, March 28, 2018 3:23 PM To: DEBBIE@KBTRUEVALUE.COM =20 Cc: zarko@transocean.com =20 Subject: From Trans-Ocean Imports Accounts Receivable - Order Release = Request - 3/28/2018 =20 =20 If you have a login, click on the above image to check the status of = your orders online. TO: CC-HARDWARE HOUSE (HWHS) Dear Valued Customer, Regarding your purchase order(s) status: Customer PO: ATLANTA 1 *** Ref#: 2828437 SHP WK OF ITEM QTY PRICE EXTENDED Can Ship NOW FTP12140312 - 1403/12 SIGNAL FLAGS NATURAL 2 $14.95 $29.90 4/2/2018 NTR12200212 - 2002/12 COMPASS NATURAL 2 $9.50 $19.00 4/2/2018 NTR12200012 - 2000/12 AHOY NATURAL 2 $9.50 $19.00 =20 =09 SubTotal: $67.90 Shipping: $0.00 Handling: $0.00 TOTAL: $67.90 *Your items are in stock and are ready to be shipped. The total amount charged to your card ending ****4303 will be $29.90. This amount includes estimated freight based on shipment via FedEX = Ground. By bale packing merchandise we make every effort to lower = freight cost. ** If you would like your order shipped complete (when ALL items are in = stock), then simply check this box=20 =09 OR respond to this email stating so. Please note that we will authorize your card the day your order is = complete and ready to ship. The total amount will be $67.90, which includes shipping. Once items are shipped, an invoice will be remitted to your office for = your records. Please 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 . Should 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. Kind Regards, Kathy=20 Customer Service Trans-Ocean Imports Co., Inc. tel. (914) 949-5656, ext.109 =20 kathy@transocean.com =20 I authorize Trans-Ocean Import Co., Inc. to charge the above referenced = purchase order(s) to my credit card. Print Name : ______________________________ Signature: = ___________________________ Date: _______________________=20 =20 --=20 Debbie Remaley Inventory Manager K&B True Value 912 Forest Dr Annapolis, MD 21403 Store# 06743-9 410-268-3939 410-268-6079 (fax) www.kbtruevalue.com =20 debbie@kbtruevalue.com =20 ------=_NextPart_001_028E_01D3C6B3.E78476A0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable

Andrea = =E2=80=93

Please not bl #2828437 to = ship next week.

 

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: = Debbie/K&B True Value <debbie@kbtruevalue.com> =
Sent: Wednesday, March 28, 2018 4:18 PM
To: Kathy B = <kathy@transocean.com>
Subject: Re: FW: From Trans-Ocean = Imports Accounts Receivable - Order Release Request - = 3/28/2018

 

Hi = Kathy

 

Go ahead and ship out the order.  = Thanks

 

On Wed, = Mar 28, 2018 at 4:16 PM, Kathy B <kathy@transocean.com> = wrote:

Rob = =E2=80=93

Can you = please check with the folks at Hardware House and see if it is OK to = ship these balances next week.

 <= /o:p>

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

 

 <= /o:p>

From:= Kathy B <kathy@transocean.com>
Sent: = Wednesday, March 28, 2018 3:23 PM
To: DEBBIE@KBTRUEVALUE.COM
Cc: zarko@transocean.com
Subject: From = Trans-Ocean Imports Accounts Receivable - Order Release Request - = 3/28/2018

 <= /o:p>

3D"Image

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

T= O: CC-HARDWARE HOUSE (HWHS)

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

Customer PO: = ATLANTA 1 *** Ref#: 2828437

SH= P WK OF

IT= EM

QT= Y

PR= ICE

EX= TENDED

Can = Ship NOW

FT= P12140312 - 1403/12 SIGNAL FLAGS = NATURAL

2<= /span>

$1= 4.95

$2= 9.90

4/= 2/2018

NT= R12200212 - 2002/12 COMPASS NATURAL

2<= /span>

$9= .50

$1= 9.00

4/= 2/2018

NT= R12200012 - 2000/12 AHOY NATURAL

2<= /span>

$9= .50

$1= 9.00

&= nbsp;

Su= bTotal:

$6= 7.90

Sh= ipping:

$0= .00

Ha= ndling:

$0= .00

TO= TAL:

$6= 7.90

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

T= he total amount charged to your card ending ****4303 will be = $29.90.

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

*= * If you would like your order shipped complete (when ALL items are in = stock), then simply check this box

OR respond to this email stating so.

Please note that we will authorize your card the day your order is = complete and ready to ship.

The total amount will be $67.90, which includes = shipping.

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

<= a href=3D"mailto:kathy@transocean.com" = target=3D"_blank">kathy@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: _______________________ =



 

-- =

Debbie = Remaley

Inventory Manager

K&B True = Value

912 Forest = Dr

Annapolis, MD = 21403

Store# = 06743-9

410-268-3939

<= /div>

410-268-6079 = (fax)

debbie@kbtruevalue.com

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