Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id 8LdeOu9ioVqCTgAAInt2oQ ; Thu, 08 Mar 2018 08:21:03 -0800 Return-path: Envelope-to: louk@transocean.com, donna@transocean.com, stephen@transocean.com Delivery-date: Thu, 08 Mar 2018 08:21:03 -0800 Received: from [187.253.190.227] (port=10378 helo=netuserpc) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1etyHu-0005Hp-9M; Thu, 08 Mar 2018 08:21:03 -0800 Reply-To: From: "Charles Peck" To: , "'Lou Koprivec \(Lou Koprivec\)'" Cc: References: <01f901d3b49b$3e132910$ba397b30$@transocean.com> <00f101d3b61e$c6476c40$52d644c0$@transocean.com> <013301d3b6f8$54d29d70$fe77d850$@transocean.com> In-Reply-To: <013301d3b6f8$54d29d70$fe77d850$@transocean.com> Subject: RE: CSN - Wayfair Date: Thu, 8 Mar 2018 11:20:58 -0500 Organization: Trans-Ocean Message-ID: <028101d3b6f9$720d9100$5628b300$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0282_01D3B6CF.893F2A20" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQIPcjlnjdwr1odHvC9sOMIV3k2krwDcqCZ6Ab1BMjwBGSq9oQI+HZ2FAm/sNNOjDAVv8A== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0282_01D3B6CF.893F2A20 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0283_01D3B6CF.893F2A20" ------=_NextPart_001_0283_01D3B6CF.893F2A20 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Great news, please keep me posted. Charley Charles Peck President Trans-Ocean Imports 10 Midland Avenue|Suite M00|Port Chester, NY 10573 914.949.5656 x105 | 914.937.3140 fax |914.384.1190 mobile Charley@transocean.com From: donna pipcinski Sent: Thursday, March 08, 2018 11:13 AM To: Lou Koprivec (Lou Koprivec) Cc: 'Charley Peck' ; stephen@transocean.com Subject: FW: CSN - Wayfair Good Morning, Wayfair is paying back the 2% deduction of $3,592.13 as stated below. We are still working on the 5% deduction. I have requested that Peter Holtz call me so we can review. I will let you know once that happens. 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 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: Peter Hotz Sent: Thursday, March 08, 2018 10:41 AM To: donna@transocean.com Subject: RE: CSN - Wayfair Hi Donna - I can have the two percent allowance prior to January 18 invoices reimbursed to you. What is it about the Ad Coop that doesn't make sense? Peter Hotz AP Analyst Wayfair Wayfair LLC - Corporate Headquarters 4 Copley Place - Floor 7 Boston, MA 02116 United States P: 617-502-7902 photz@wayfair.com From: Amanda Hayden Sent: Wednesday, March 7, 2018 9:29 AM To: Peter Hotz > Subject: FW: CSN - Wayfair Hi Pete, So, Transocean used to be one of my accounts but they seem to have been switched to you. Forwarding this email along to you. Thank you, Amanda Hayden Accounts Payable Analyst Wayfair P: 617-532-6100 ahayden@wayfair.com **Please remember, you can visit the Payment History page within the Supplier Extranet by clicking here: https://partners.wayfair.com/v/payment_history/payment_history/index ** **Please remember that you can use the Invoicing Tool page within the Supplier Extranet by clicking here: https://partners.wayfair.com/v/finance/invoice/invoicing/index** From: donna pipcinski [mailto:donna@transocean.com] Sent: Wednesday, March 07, 2018 9:16 AM To: Amanda Hayden > Cc: 'Lou Koprivec (Lou Koprivec)' > Subject: RE: CSN - Wayfair Hi Amanda, I called in regards to check #1588063. The coop taken doesn't make sense and the 2% damage allowance didn't go into effect until January 2018. I submitted disputes (see below). Ticket #14812899 $17,326.79 dispute for 5% Coop Ticket #14813087 $ 3,592.13 dispute for 2% Dam Allow Please call me tomorrow or Friday 11am - 2 pm as we are not on the office today due to the storm. I am working remotely from home today but I am limited. 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 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: Amanda Hayden > Sent: Tuesday, March 06, 2018 3:20 PM To: donna@transocean.com Cc: Lou Koprivec (Lou Koprivec) > Subject: RE: CSN - Wayfair Hi Donna, I apologize for the delay I was out of the office yesterday. Please advise what your question is so I can do any necessary research prior to the call. Thank you, Amanda Hayden Accounts Payable Analyst Wayfair P: 617-532-6100 ahayden@wayfair.com **Please remember, you can visit the Payment History page within the Supplier Extranet by clicking here: https://partners.wayfair.com/v/payment_history/payment_history/index ** **Please remember that you can use the Invoicing Tool page within the Supplier Extranet by clicking here: https://partners.wayfair.com/v/finance/invoice/invoicing/index** From: donna pipcinski [mailto:donna@transocean.com] Sent: Monday, March 05, 2018 11:02 AM To: Amanda Hayden > Cc: Lou Koprivec (Lou Koprivec) > Subject: CSN - Wayfair Hi Amanda, I need to speak with you, Can you please call me as soon as possible? 800-733-6784 x 124 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 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. ------=_NextPart_001_0283_01D3B6CF.893F2A20 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Great news, please keep me posted.

Charley

 

Charles = Peck

President

Trans-Ocean = Imports

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

914.949.5656&nb= sp;x105 | 914.937.3140 fax |914.384.1190 mobile =

Charley@transocean.com<= /p>

 

From: donna pipcinski = <donna@transocean.com>
Sent: Thursday, March 08, 2018 = 11:13 AM
To: Lou Koprivec (Lou Koprivec) = <louk@transocean.com>
Cc: 'Charley Peck' = <charley@transocean.com>; = stephen@transocean.com
Subject: FW: CSN - = Wayfair

 

Good Morning,

 

Wayfair is paying back the 2% deduction of = $3,592.13 as stated below.  We are still working on the 5% = deduction.  I have requested that Peter Holtz call me so we can = review.  I will let you know once that = happens.

 

 

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: Peter Hotz = <photz@wayfair.com>
Sent: Thursday, March 08, 2018 = 10:41 AM
To: donna@transocean.com
Subject: RE: CSN - = Wayfair

 

Hi Donna = – I can have the two percent allowance prior to January 18 = invoices reimbursed to you. What is it about the Ad Coop that = doesn’t make sense?

 

 

 

Peter Hotz =
AP Analyst

Wayfair =
Wayfair LLC - Corporate Headquarters
4 Copley Place - Floor = 7
Boston, MA 02116
United States
P: 617-502-7902
photz@wayfair.co= m =

3D"Image

3D"Image

 

From: Amanda Hayden =
Sent: Wednesday, March 7, 2018 9:29 AM
To: Peter = Hotz <photz@wayfair.com>
Subject= : FW: CSN - Wayfair

 

Hi = Pete,

 

So, Transocean used to be one of my accounts but they = seem to have been switched to you. Forwarding this email along to = you.

 

Thank you,

 

Amanda HaydenAccounts Payable Analyst

3D"Image

Wayfair = P: 617-532-6100
ahayden@wayfair.= com =

 

3D"Image

3D"Image

3D"Image

3D"Image

3D"Image

**Please remember, you can = visit the Payment History page within the Supplier Extranet by clicking = here: https://partners.wayfair.com/v/payment_history/paymen= t_history/index = **

**Please remember that you can use the Invoicing = Tool page within the Supplier Extranet by clicking = here:

<= span = style=3D'color:red'>https://partners.wayfair.com/v/finance/invoice/invoic= ing/index**

 

From: donna pipcinski [mailto:donna@transocean.com] =
Sent: Wednesday, March 07, 2018 9:16 AM
To: Amanda = Hayden <ahayden@wayfair.com>
Cc:= 'Lou Koprivec (Lou Koprivec)' <louk@transocean.com>
Sub= ject: RE: CSN - Wayfair

 

Hi = Amanda,

 

I called in regards to check #1588063.  The = coop taken doesn’t make sense and the 2% damage allowance = didn’t go into effect until January 2018.  I submitted = disputes (see below).

 

Ticket #14812899 $17,326.79 dispute for 5% Coop =

Ticket = #14813087 $  3,592.13 dispute for 2% Dam = Allow

 

Please call me tomorrow or Friday 11am – 2 = pm as we are not on the office today due to the storm.  I am = working remotely from home today but I am = limited.

 

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: Amanda Hayden <ahayden@wayfair.com> =
Sent: Tuesday, March 06, 2018 3:20 PM
To: donna@transocean.com
Cc: Lou Koprivec (Lou Koprivec) <louk@transocean.com>
Sub= ject: RE: CSN - Wayfair

 

Hi = Donna,

 

I apologize for the delay I was out of the office = yesterday.  Please advise what your question is so I can do any = necessary research prior to the call.

 

Thank = you,

 

Amanda HaydenAccounts Payable Analyst

3D"Image

Wayfair = P: 617-532-6100
ahayden@wayfair.= com =

 

3D"Image

3D"Image

3D"Image

3D"Image

3D"Image

**Please remember, you can = visit the Payment History page within the Supplier Extranet by clicking = here: https://partners.wayfair.com/v/payment_history/paymen= t_history/index = **

**Please remember that you can use the Invoicing = Tool page within the Supplier Extranet by clicking = here:

<= span = style=3D'color:red'>https://partners.wayfair.com/v/finance/invoice/invoic= ing/index**

 

From: donna pipcinski [mailto:donna@transocean.com] =
Sent: Monday, March 05, 2018 11:02 AM
To: Amanda = Hayden <ahayden@wayfair.com>
Cc:= Lou Koprivec (Lou Koprivec) <louk@transocean.com>
Sub= ject: CSN - Wayfair

 

Hi = Amanda,

 

I need to = speak with you, Can you please call me as soon as possible?  = 800-733-6784 x 124

 

 

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

 

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.

 

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