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From: Devin Dourney <ddourney@wayfair.com>
To: "stephen@transocean.com" <stephen@transocean.com>
CC: Charley Peck <charley@transocean.com>
Subject: RE: Wayfair Deduction Summary
Thread-Topic: Wayfair Deduction Summary
Thread-Index: AQF1gAmQhhVMizAgk+A2+Vgrr5MxMKR+mRgQgAAGrhA=
Date: Mon, 5 Mar 2018 22:19:57 +0000
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 Content preview:  Hi Stephen, Sorry about that! It looks like the eDocument
   automatically set the valid from date that the first of the year that it was
    signed in. I just send you a new document with the implementation date of
    01/01/2018. [...] 
 
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Hi Stephen,

Sorry about that! It looks like the eDocument automatically set the valid f=
rom date that the first of the year that it was signed in. I just send you =
a new document  with the implementation date of 01/01/2018.

Thanks!
Devin

Devin Dourney
Category Associate

[Wayfair.com]

Wayfair
Wayfair, LLC. - Corporate Headquarters
100 Huntington Avenue
4 Copley Place - Floor 7
Boston, MA 02116
United States
P: 617-532-6100 x1011027
ddourney@wayfair.com


[Joss & Main]

[AllModern]

[Wayfair Supply]

[BirchLane]



From: stephen@transocean.com [mailto:stephen@transocean.com]
Sent: Monday, March 05, 2018 4:58 PM
To: Devin Dourney <ddourney@wayfair.com>
Cc: Charley Peck <charley@transocean.com>
Subject: FW: Wayfair Deduction Summary

Hi Devin,
We received a check with deduction summary for invoices May 2016 through Oc=
tober 2017.  There were a few points on there that the accounting departmen=
t is reviewing but one of them came up and I could use some help.

There is a damage/defect deduction of $3,592.13 as indicated as 2% Damage/D=
efect Allowance for May 2016-Oct 2017.  This agreement wasn't in place unti=
l January 2018, but we looked at the contract and it was mistakenly written=
 up as 2017.  This was clearly a mistake by both of us so this amount shoul=
d be paid.

Can we remove the contract in Extranet and add a new one with the correct d=
ates?

Thanks,
Stephen


Stephen Hoberman
Vice President - Business Development
Trans-Ocean Import Co.
(917) 561-7397
stephen@transocean.com<mailto:stephen@transocean.com>


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<p class=3D"MsoNormal">Hi Stephen, <o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal">Sorry about that! It looks like the eDocument automa=
tically set the valid from date that the first of the year that it was sign=
ed in. I just send you a new document&nbsp; with the implementation date of=
 01/01/2018.
<o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal">Thanks!<o:p></o:p></p>
<p class=3D"MsoNormal">Devin<o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
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ansform:uppercase">Devin Dourney
</span></b><span style=3D"font-size:8.5pt;font-family:&quot;Arial&quot;,san=
s-serif;color:#464646"><br>
Category Associate <o:p></o:p></span></p>
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ing:0in 0in 0in 15.0pt">
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al&quot;,sans-serif;color:#464646"><img width=3D"209" height=3D"77" style=
=3D"width:2.177in;height:.802in" id=3D"_x0000_i1029" src=3D"http://common.c=
snimages.com/st4/stores/common/emails/internal/signatures/large/wayfair_sig=
nature.png" alt=3D"Wayfair.com"></span><span style=3D"font-size:8.5pt;font-=
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<p class=3D"MsoNormal"><b><span style=3D"font-size:10.0pt;font-family:&quot=
;Arial&quot;,sans-serif;color:#592349;text-transform:uppercase">Wayfair</sp=
an></b><span style=3D"font-size:8.5pt;font-family:&quot;Arial&quot;,sans-se=
rif;color:#464646">
</span><span style=3D"font-size:8.5pt;font-family:&quot;Arial&quot;,sans-se=
rif;color:#4D4D4F"><br>
Wayfair, LLC. - Corporate Headquarters<br>
100 Huntington Avenue<br>
4 Copley Place - Floor 7<br>
Boston, MA 02116<br>
United States <br>
P: 617-532-6100 x1011027 <br>
ddourney@wayfair.com </span><span style=3D"font-size:8.5pt;font-family:&quo=
t;Arial&quot;,sans-serif;color:#464646"><o:p></o:p></span></p>
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<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in">
<p class=3D"MsoNormal"><b>From:</b> stephen@transocean.com [mailto:stephen@=
transocean.com]
<br>
<b>Sent:</b> Monday, March 05, 2018 4:58 PM<br>
<b>To:</b> Devin Dourney &lt;ddourney@wayfair.com&gt;<br>
<b>Cc:</b> Charley Peck &lt;charley@transocean.com&gt;<br>
<b>Subject:</b> FW: Wayfair Deduction Summary<o:p></o:p></p>
</div>
</div>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal">Hi Devin,<o:p></o:p></p>
<p class=3D"MsoNormal">We received a check with deduction summary for invoi=
ces May 2016 through October 2017.&nbsp; There were a few points on there t=
hat the accounting department is reviewing but one of them came up and I co=
uld use some help.&nbsp;
<o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal">There is a damage/defect deduction of $3,592.13 as i=
ndicated as 2% Damage/Defect Allowance for May 2016-Oct 2017.&nbsp; This ag=
reement wasn&#8217;t in place until January 2018, but we looked at the cont=
ract and it was mistakenly written up as 2017.&nbsp;
 This was clearly a mistake by both of us so this amount should be paid.&nb=
sp; <o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal">Can we remove the contract in Extranet and add a new=
 one with the correct dates?<o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal">Thanks,<o:p></o:p></p>
<p class=3D"MsoNormal">Stephen<o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
<p class=3D"MsoNormal">Stephen Hoberman<o:p></o:p></p>
<p class=3D"MsoNormal">Vice President &#8211; Business Development<o:p></o:=
p></p>
<p class=3D"MsoNormal">Trans-Ocean Import Co.<o:p></o:p></p>
<p class=3D"MsoNormal">(917) 561-7397<o:p></o:p></p>
<p class=3D"MsoNormal"><a href=3D"mailto:stephen@transocean.com">stephen@tr=
ansocean.com</a><o:p></o:p></p>
<p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p>
</div>
</body>
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