Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id iH34LiXljlr2EQAAInt2oQ ; Thu, 22 Feb 2018 07:43:33 -0800 Return-path: Envelope-to: louk@transocean.com, stephen@transocean.com Delivery-date: Thu, 22 Feb 2018 07:43:33 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:10630 helo=TOWKSTAMIKE) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1eot1x-0001KQ-3d; Thu, 22 Feb 2018 07:43:33 -0800 Reply-To: From: "Mike" To: "'Sales Support'" Cc: , References: In-Reply-To: Subject: RE: Inventory Change Request - WISH - ATTN: David Taylor Date: Thu, 22 Feb 2018 10:43:30 -0500 Organization: Trans-Ocean Import Message-ID: <060301d3abf3$e3f0ad40$abd207c0$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0604_01D3ABC9.FB1CC820" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQEWB+UNg/JgrE74EVGvo00TupF2baUr18DQ Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0604_01D3ABC9.FB1CC820 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Amanda, We confirm the Inventory change fees below. Please advise as to our next steps. Thanks. Mike Toone EDI Coordinator Trans-Ocean Imports 10 Midland Avenue |Suite M00| Port Chester, NY 10573 914.949.5656 x149 | 914.937.3140 fax mike@transocean.com 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. From: Sales Support [mailto:salessupport@commercehub.com] Sent: Tuesday, February 13, 2018 4:20 PM To: mike@transocean.com Cc: stephen@transocean.com Subject: RE: Inventory Change Request - WISH - ATTN: David Taylor Hello Mike, Thank you for your email. Once you confirm the Inventory Change fees below, I will create an upgrade ticket in which you can begin the testing of the EDI 846 file. Please let me know if you have any further questions before moving forward. Have a wonderful night! Best, Amanda Quaresima Contract & Administration Specialist II 518.810.0700 Opt.1 CommerceHub Keep Growing www.commercehub.com --------------- Original Message --------------- From: Mike [mike@transocean.com] Sent: 2/12/2018 3:28 PM To: partnersetup@commercehub.com Cc: stephen@transocean.com ; salessupport@commercehub.com Subject: RE: Inventory Change Request - WISH - ATTN: David Taylor Hi Partner Setup! Spoke with David very late Friday afternoon. He said he would be looking into our situation. We are ready to test the 846 Doc. Wondering if he has had the opportunity to review this. Many Thanks C-Hub Teams! Mike Toone EDI Coordinator Trans-Ocean Imports 10 Midland Avenue |Suite M00| Port Chester, NY 10573 914.949.5656 x149 | 914.937.3140 fax mike@transocean.com 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. From: Mike [mailto:mike@transocean.com] Sent: Friday, February 09, 2018 3:35 PM To: 'STEPHEN@TRANSOCEAN.COM' > Subject: FW: Inventory Change Request - WISH 846 implementation for WISH Mike Toone EDI Coordinator Trans-Ocean Imports 10 Midland Avenue |Suite M00| Port Chester, NY 10573 914.949.5656 x149 | 914.937.3140 fax mike@transocean.com 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. From: Sales Support [mailto:salessupport@commercehub.com] Sent: Friday, February 09, 2018 3:29 PM To: mike@transocean.com Subject: Inventory Change Request - WISH Hello, Per your request, we have enclosed information for upgrading. If you have any specific technical questions please reach out to our Partner Setup team at partnersetup@commercehub.com and they will answer any related questions. You may also obtain more information on the different technical requirements/specifications on the Order Stream portal via the Resource Center which is located in the top right corner of the Order Stream screen. *Please be aware that any changes in connection type must be completed within 26 days. If you feel you are unable to comply with this requirement, please contact us as soon as you are ready to proceed, and we will send you the contract at a later date. If you would like to proceed with the upgrade please let us know and we will send out the materials. Please reply to salessupport@commercehub.com to ensure a prompt response. Please note, the fees associated do vary by retailer. Connection Type One Time Set-Up Fee Standard Integrated Connection - Inventory Change - Wish $ 450.00 The monthly fee and per order fee do not change with an upgrade. Optional Services & Associated Fees: EDI VAN Processing: $ 0.06 per Kilo-character (Data transfer charges if an EDI VAN is required to transfer Subscriber's data.) AS2: $ 500.00 one-time setup (per Partner ID)+ additional $20.00 per month (per Partner ID) Alternate communication and reconfiguration: $ 500.00 Please let us know if you have any further questions and we would be happy to help. Thank you. Best Regards, Amanda Quaresima Contract & Administration Specialist 518.810.0700 Opt. 1 CommerceHub Keep Growing www.commercehub.com Amanda Quaresima Contract & Administration Specialist 518.810.0700 Opt. 1 CommerceHub Keep Growing www.commercehub.com ref:_00D301IERr._5003Aou5Jm:ref ------=_NextPart_000_0604_01D3ABC9.FB1CC820 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Amanda,

 

We confirm = the Inventory change fees below. Please advise as to our next steps. = Thanks.

 

Mike = Toone

EDI = Coordinator

Trans-Ocean = Imports

10 Midland = Avenue |Suite M00| Port Chester, NY = 10573

914.949.5656 = x149 | 914.937.3140 fax

 

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.

 

From: Sales Support = [mailto:salessupport@commercehub.com]
Sent: Tuesday, February = 13, 2018 4:20 PM
To: mike@transocean.com
Cc: = stephen@transocean.com
Subject: RE: Inventory Change Request - = WISH - ATTN: David Taylor

 

Hello = Mike,

 

Thank you for = your email.  Once you confirm the Inventory Change fees below, I = will create an upgrade ticket in which you can begin the testing of the = EDI 846 file.  Please let me know if you have any further questions = before moving forward. 

 

Have a = wonderful night!

Best,

 

Amanda = Quaresima 

Contract & = Administration Specialist II

518.810.0700 = Opt.1

 

CommerceHub&nbs= p;

Keep = Growing

 


-----------= ---- Original Message ---------------
From: Mike = [mike@transocean.com]
Sent: 2/12/2018 3:28 PM
To: partnersetup@commercehub.com=
Cc: stephen@transocean.com; salessupport@commercehub.com=
Subject: RE: Inventory Change Request - WISH - ATTN: = David Taylor

Hi Partner = Setup!

 

Spoke with = David very late Friday afternoon. He said he would be looking into our = situation. We are ready to test the 846 Doc. Wondering if he has had the = opportunity to review this. Many Thanks C-Hub = Teams!

 

Mike = Toone

EDI = Coordinator

Trans-Ocean = Imports

10 Midland = Avenue |Suite M00| Port Chester, NY = 10573

914.949.5656 = x149 | 914.937.3140 fax

 

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.

 

From: Mike = [mailto:mike@transocean.com] =
Sent: Friday, February 09, 2018 3:35 PM
To: = 'STEPHEN@TRANSOCEAN.COM' <STEPHEN@TRANSOCEAN.COM>
= Subject: FW: Inventory Change Request - = WISH

 

846 = implementation for WISH

 

Mike = Toone

EDI = Coordinator

Trans-Ocean = Imports

10 Midland = Avenue |Suite M00| Port Chester, NY = 10573

914.949.5656 = x149 | 914.937.3140 fax

 

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.

 

From: Sales = Support [mailto:salessupport@commercehub.com] =
Sent: Friday, February 09, 2018 3:29 PM
To: mike@transocean.com
Subject: Inventory = Change Request - WISH

 

Hello,

 

Per your = request, we have enclosed information for upgrading. If you have any = specific technical questions please reach out to our Partner Setup team = at partnersetup@commercehub.com and they will answer = any related questions. You may also obtain more information on the = different technical requirements/specifications on the Order Stream = portal via the Resource Center which is located in the top right corner = of the Order Stream screen.

 

*Please be = aware that any changes in connection type must be completed within 26 = days. If you feel you are unable to comply with this requirement, please = contact us as soon as you are ready to proceed, and we will send you the = contract at a later date. =  

 

If you would = like to proceed with the upgrade please let us know and we will send out = the materials. Please reply to salessupport@commercehub.com to ensure a prompt = response.

 

Please note, = the fees associated do vary by retailer.

Connection = Type

One Time =
Set-Up Fee

Standard Integrated Connection – Inventory Change = – Wish

 $ 450.00

 

The monthly = fee and per order fee do not change with an = upgrade.

 

Optional = Services & Associated Fees: =

EDI VAN = Processing:          &n= bsp;           &nb= sp;           &nbs= p;   $ 0.06 per Kilo-character
(Data transfer charges if an = EDI VAN is required to transfer Subscriber’s data.) =
AS2:           = ;            =             &= nbsp;           &n= bsp;     $ 500.00 one-time setup (per Partner ID)+ = additional $20.00 per month (per Partner ID)    =
Alternate communication and reconfiguration:  $ = 500.00

 

Please let us = know if you have any further questions and we would be happy to help. = Thank you.

&nb= sp;

Bes= t Regards,



Amanda = Quaresima
Contract & Administration Specialist
518.810.0700 = Opt. 1

CommerceHub
Keep Growing
www.commercehub.com

 



Amanda = Quaresima
Contract & Administration Specialist
518.810.0700 = Opt. 1

CommerceHub
Keep Growing
www.commercehub.com



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