Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id aJEvMZGvx1p1FAAAInt2oQ ; Fri, 06 Apr 2018 10:34:09 -0700 Return-path: Envelope-to: kathy@transocean.com, robert@transocean.com Delivery-date: Fri, 06 Apr 2018 10:34:09 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:58317 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1f4VFZ-0001MM-5G; Fri, 06 Apr 2018 10:34:09 -0700 Reply-To: From: "donna pipcinski" To: "'Kathy B'" Cc: "'Rob Malena'" References: <00da01d3ccf3$d2637910$772a6b30$@transocean.com> <015201d3ccfe$3e129100$ba37b300$@transocean.com> <016201d3cd00$45a08c40$d0e1a4c0$@transocean.com> <011f01d3cd03$c25654b0$4702fe10$@transocean.com> <01b201d3cd0d$548c8300$fda58900$@transocean.com> <269d01d3cd10$fae9bf30$f0bd3d90$@transocean.com> <01d701d3cdc5$45856da0$d09048e0$@transocean.com> <012a01d3cdcb$06d25860$14770920$@transocean.com> In-Reply-To: <012a01d3cdcb$06d25860$14770920$@transocean.com> Subject: RE: Ace in Glen Cove Date: Fri, 6 Apr 2018 13:34:09 -0400 Organization: Transocean Imports Inc Message-ID: <00bc01d3cdcd$7905f660$6b11e320$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_00BD_01D3CDAB.F1F87510" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQLvyfoFn1SgVS8l5cp9Cj59DiBt7QI0Rh/sAw2AAQgCX3/XtwMQiVQAAd3eCxkCQ589SQJvLANQAw0SCz6hGYqXQA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_00BD_01D3CDAB.F1F87510 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable No it has been update internally =20 =20 Thank you for your time. =20 Sincerely, =20 Donna Pipcinski Accounts Receivable Manager Trans-Ocean Imports 10 Midland Avenue Suite M00 Port Chester, NY 10573 1-800-733-6784 x124 1-914-973-3140 fax donna@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: Kathy B =20 Sent: Friday, April 06, 2018 1:17 PM To: donna@transocean.com Cc: 'Rob Malena' Subject: FW: Ace in Glen Cove =20 Donna =E2=80=93 Please see Rob=E2=80=99s note below and advise. =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: Rob Malena > = Sent: Friday, April 06, 2018 12:35 PM To: kathy@transocean.com =20 Subject: FW: Ace in Glen Cove =20 Kathy, =20 Will the customer be sent a new invoice with the new due date? If so, = who sends it, and how? =20 =20 Robert Malena Regional Sales Manager Trans-Ocean Import Co., Inc. 10 Midland Avenue|Ste: M-00|Port Chester, NY 10573 917.509.7471 ph. 914.937.3140 fax 914.949.5656 cust. serv. Robert@transocean.com www.transocean.com=20 =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 =20 From: Lou Koprivec >=20 Sent: Thursday, April 05, 2018 3:05 PM To: donna@transocean.com =20 Cc: 'Rob Malena' = >; dean@transocean.com ; 'Kathy B' = > Subject: RE: Ace in Glen Cove =20 Donna, Please push the due date out to 5/3/18 on this invoice. =20 =20 Thanks, Lou =20 From: Kathy B >=20 Sent: Thursday, April 05, 2018 2:39 PM To: 'Lou Koprivec' > Cc: 'Rob Malena' = >; donna@transocean.com ; = dean@transocean.com =20 Subject: FW: Ace in Glen Cove =20 Lou =E2=80=93 On 3/19 we shipped b/l#2841514 to Ace Glen Cove via Southeastern. = Southeastern handed it off to Duie Pyle who just delivered it on April = 3. I could not get a pod on the SEFL site so I called and attached is = what they sent =E2=80=93 I cannot unzip it. SEFL could not give me a = reason as to the delay but Ace Glen Cove wants dating from when it was = received, not when it was shipped. =20 Is there anything we can do to push the due date out on this invoice. =20 =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: Rob Malena > = Sent: Thursday, April 05, 2018 1:30 PM To: donna@transocean.com ; 'Kathy B' = > Subject: RE: Ace in Glen Cove =20 Donna, =20 Invoice 868125 was only received on Tuesday by the customer. They are on = Net 30 terms. I believe the due date should be in May.=20 Email message from customer: Hi Rob....can you check if invoice 868125 is for asst mats and the 24 = 5x7's? If so, they only were received on Tuesday so they would be due = 5/3/2018, not 4/18/18. =20 Kindly let me know so I can get back to the customer.=20 =20 Thanks, Rob =20 =20 =20 Robert Malena Regional Sales Manager Trans-Ocean Import Co., Inc. 10 Midland Avenue|Ste: M-00|Port Chester, NY 10573 917.509.7471 ph. 914.937.3140 fax 914.949.5656 cust. serv. Robert@transocean.com www.transocean.com=20 =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 =20 From: donna pipcinski >=20 Sent: Thursday, April 05, 2018 1:05 PM To: 'Kathy B' > Cc: 'Rob Malena' = >; CS@TRANSOCEAN.COM =20 Subject: RE: Ace in Glen Cove =20 Good Afternoon, =20 Attached are copies of the two requested invoices. =20 Invoice 868125 is due 4/18 Invoice 869852 is due 4/22 =20 =20 Thank you for your time. =20 Sincerely, =20 Donna Pipcinski Accounts Receivable Manager Trans-Ocean Imports 10 Midland Avenue Suite M00 Port Chester, NY 10573 1-800-733-6784 x124 1-914-973-3140 fax donna@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: Kathy B >=20 Sent: Thursday, April 05, 2018 12:51 PM To: donna@transocean.com =20 Cc: 'Rob Malena' = >; CS@TRANSOCEAN.COM =20 Subject: FW: Ace in Glen Cove =20 Donna =E2=80=93 Can you please provide us with a copy of the following invoices and = confirm when they are due to be paid. I will be leaving at 3:00 today = so please CC: Rob so that he has the info to forward on to his customer. =20 * #868125 (shipped to Glen Cove) * #869852 (shipped to Rockville) =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: Rob Malena > = Sent: Thursday, April 05, 2018 11:36 AM To: kathy@transocean.com =20 Subject: FW: Ace in Glen Cove =20 Kathy, =20 Can you please check on the info in the email below from Ace of Glen = Cove. I am in the middle of something at the moment. Let me know what = you find and I will email her back.=20 =20 Thanks, Rob =20 =20 Robert Malena Regional Sales Manager Trans-Ocean Import Co., Inc. 10 Midland Avenue|Ste: M-00|Port Chester, NY 10573 917.509.7471 ph. 914.937.3140 fax 914.949.5656 cust. serv. Robert@transocean.com www.transocean.com=20 =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 =20 From: Cristy Schaefer >=20 Sent: Thursday, April 05, 2018 10:55 AM To: Rob Malena > Subject: Ace in Glen Cove =20 Hi Rob....can you check if invoice 868125 is for asst mats and the 24 = 5x7's? If so, they only were received on Tuesday so they would be due = 5/3/2018, not 4/18/18. Also, what is invoice number 869852 for? I believe its the mats that = went to RVC but I'd like to check. Thanks, Cristy =20 --=20 Cristy Schaefer Neighborhood ACE Stores ------=_NextPart_000_00BD_01D3CDAB.F1F87510 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

No it has been update = internally

 

 

Thank you for your time.

 

Sincerely,

 

Donna Pipcinski

Accounts Receivable = Manager

Trans-Ocean Imports

10 Midland = Avenue

Suite = M00

Port Chester, NY = 10573

1-800-733-6784 = x124

1-914-973-3140 = fax

donna@transocean.com

 

Conf= identiality 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.

 

From: Kathy B = <kathy@transocean.com>
Sent: Friday, April 06, 2018 = 1:17 PM
To: donna@transocean.com
Cc: 'Rob Malena' = <robert@transocean.com>
Subject: FW: Ace in Glen = Cove

 

Donna = =E2=80=93

Please see Rob=E2=80=99s = note below and advise.

 

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: Rob Malena <robert@transocean.com> =
Sent: Friday, April 06, 2018 12:35 PM
To: kathy@transocean.com
Subje= ct: FW: Ace in Glen Cove

 

Kathy,<= /span>

 <= /span>

Will the customer = be sent a new invoice with the new due date? If so, who sends it, and = how?

 <= /span>

 

Robert Malena

Regional = Sales Manager
Trans-Ocean Import Co., Inc.
10 Midland = Avenue|Ste: M-00|Port Chester, NY 10573
917.509.7471 ph.

914.937.3140 fax

914.949.5656 cust. serv.

Robert@transocean.com

www.transocean.com =

 

Con= fidentiality 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.

 

 <= /span>

From: Lou = Koprivec <louk@transocean.com> =
Sent: Thursday, April 05, 2018 3:05 PM
To: donna@transocean.com
Cc: 'Rob Malena' <robert@transocean.com>; dean@transocean.com; 'Kathy B' = <kathy@transocean.com>
S= ubject: RE: Ace in Glen Cove

 

Donna,

Please push the due = date out to 5/3/18 on this invoice. 

 

Thanks,

Lou

 

From: Kathy B <kathy@transocean.com> =
Sent: Thursday, April 05, 2018 2:39 PM
To: 'Lou = Koprivec' <louk@transocean.com>
Cc:= 'Rob Malena' <robert@transocean.com>; donna@transocean.com; dean@transocean.com
Subject= : FW: Ace in Glen Cove

 

Lou = =E2=80=93

On 3/19 we shipped = b/l#2841514 to Ace Glen Cove via Southeastern.  Southeastern handed = it off to Duie Pyle who just delivered it on April 3.  I could not = get a pod on the SEFL site so I called and attached is what they sent = =E2=80=93 I cannot unzip it.  SEFL could not give me a reason as to = the delay but Ace Glen Cove wants dating from when it was received, not = when it was shipped.

  =

Is there anything we can do to push = the due date out on this invoice.

 

 

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: Rob Malena <robert@transocean.com> =
Sent: Thursday, April 05, 2018 1:30 PM
To: donna@transocean.com; 'Kathy B' = <kathy@transocean.com>
S= ubject: RE: Ace in Glen Cove

 

Donna,<= /span>

 <= /span>

Invoice = 868125 was only = received on Tuesday by the customer. They are on Net 30 terms. I believe = the due date should be in May.

Email = message from customer:

Hi Rob....can you check if invoice = 868125 is for asst mats and the 24 5x7's? If so, they only were received = on Tuesday so they would be due 5/3/2018, not = 4/18/18.

 

Kindly let = me know so I can get back to the customer.

 

Thanks,

Rob

 <= /span>

 <= /span>

 

Robert Malena

Regional = Sales Manager
Trans-Ocean Import Co., Inc.
10 Midland = Avenue|Ste: M-00|Port Chester, NY 10573
917.509.7471 ph.

914.937.3140 fax

914.949.5656 cust. serv.

Robert@transocean.com

www.transocean.com

 

Con= fidentiality 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.

 

 <= /span>

From: donna = pipcinski <donna@transocean.com> =
Sent: Thursday, April 05, 2018 1:05 PM
To: 'Kathy = B' <kathy@transocean.com>
C= c: 'Rob Malena' <robert@transocean.com>; CS@TRANSOCEAN.COM
Subject: RE: Ace in Glen Cove

 

Good Afternoon,

 

Attached are copies of the two requested = invoices.

 

Invoice 868125 is due 4/18

Invoice 869852 is due 4/22

 

 

Thank you for your time.

 

Sincerely,

 

Donna Pipcinski

Accounts Receivable = Manager

Trans-Ocean Imports

10 Midland = Avenue

Suite = M00

Port Chester, NY = 10573

1-800-733-6784 = x124

1-914-973-3140 = fax

donna@transocean.com

 

Conf= identiality 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.

 

From: Kathy B <kathy@transocean.com> =
Sent: Thursday, April 05, 2018 12:51 PM
To: donna@transocean.com
Cc: 'Rob Malena' <robert@transocean.com>; CS@TRANSOCEAN.COM
Subject: FW: Ace in Glen Cove

 

Donna = =E2=80=93

Can you please provide us = with a copy of the following invoices and confirm when they are due to = be paid.  I will be leaving at 3:00 today so please CC: Rob so that = he has the info to forward on to his customer.

 

  • #868125 (shipped to Glen Cove)
  • #869852 (shipped to = Rockville)

 

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<= b><= /p>

 

 

From: Rob Malena <robert@transocean.com> =
Sent: Thursday, April 05, 2018 11:36 AM
To: kathy@transocean.com
Subje= ct: FW: Ace in Glen Cove

 

Kathy,<= /span>

 <= /span>

Can you please = check on the info in the email below from Ace of Glen Cove. I am in the = middle of something at the moment. Let me know what you find and I will = email her back.

 <= /span>

Thanks,=

Rob

 <= /span>

 

Robert Malena

Regional = Sales Manager
Trans-Ocean Import Co., Inc.
10 Midland = Avenue|Ste: M-00|Port Chester, NY 10573
917.509.7471 ph.

914.937.3140 fax

914.949.5656 cust. serv.

Robert@transocean.com

www.transocean.com

 

Con= fidentiality 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.

 

 <= /span>

From: Cristy Schaefer <cristyace3@gmail.com> =
Sent: Thursday, April 05, 2018 10:55 AM
To: Rob = Malena <robert@transocean.com>
Subject: Ace in Glen Cove

 

Hi = Rob....can you check if invoice 868125 is for asst mats and the 24 = 5x7's? If so, they only were received on Tuesday so they would be due = 5/3/2018, not 4/18/18.

Also, what = is invoice number 869852 for? I believe its the mats that went to RVC = but I'd like to check.

Thanks,

=

Cristy

<= div>

 

--

Cristy Schaefer

Neighborhood ACE = Stores

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