Envelope-to: cerrico@transocean.com,
 Maria@transocean.com,
 stephen@transocean.com
Delivery-date: Mon, 12 Mar 2018 09:19:28 -0700
Reply-To: <charley@transocean.com>
From: "Charles Peck" <charley@transocean.com>
To: <cerrico@transocean.com>,
	"'Stephen'" <stephen@transocean.com>
Cc: "'Maria Paris'" <Maria@transocean.com>
References: <082901d3ba1c$0b58dca0$220a95e0$@transocean.com> 
In-Reply-To: 
Subject: RE: suggested RE: New order for jute rugs 
Date: Mon, 12 Mar 2018 12:19:18 -0400
Organization: Trans-Ocean
Message-ID: <01d501d3ba1d$e10140d0$a303c270$@transocean.com>
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	charset="iso-8859-1"
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Also, does the jute pricing include the 1% discount or were these prices
quoted before we had that deal?

Charles Peck
President
Trans-Ocean Imports
10 Midland Avenue|Suite M00|Port Chester, NY 10573
914.949.5656=A0x105 | 914.937.3140 fax |914.384.1190=A0mobile=20
Charley@transocean.com

-----Original Message-----
From: Charles Peck <charley@transocean.com>=20
Sent: Monday, March 12, 2018 12:17 PM
To: 'cerrico@transocean.com' <cerrico@transocean.com>; 'Stephen'
<stephen@transocean.com>
Cc: 'Maria Paris' <Maria@transocean.com>
Subject: RE: suggested RE: New order for jute rugs=20

Chris, since you are creating one debit memo for the 1% for 3 orders I =
think
you should give the total of the 3 orders so we are 100% sure the
calculation of the 1% is correct.
Thanks,
Charley

Charles Peck
President
Trans-Ocean Imports
10 Midland Avenue|Suite M00|Port Chester, NY 10573
914.949.5656=A0x105 | 914.937.3140 fax |914.384.1190=A0mobile
Charley@transocean.com

-----Original Message-----
From: Christopher Errico <cerrico@transocean.com>
Sent: Monday, March 12, 2018 12:06 PM
To: Stephen <stephen@transocean.com>
Cc: Charley Peck <charley@transocean.com>; Maria Paris
<Maria@transocean.com>
Subject: suggested RE: New order for jute rugs=20

Hi Shan,

The order is being worked on now and will be sent today for sure. =20

I have attached a copy of our Debit memo #2781 for the 1% discount given =
for
payment of our purchase orders CLA1-001/002 as well as CLA1-003 totaling
$194.63.  Also on the Debit is the cost difference of $1001.60 between =
what
was ordered on po CLA1-003 ($3348.40) and what we paid on Invoice =
140/17-18
($4350.00).  =20

We will reduce the amount our next po which will be sent later today
(CLA1-004) by the total Debit amount of $1,196.23

Please confirm this is ok

Thanks,
Christopher Errico
Import Manager
Trans-Ocean Imports
10 Midland Avenue | Suite M00 | Port Chester, NY 10573
914.949.5656 x129 | 914.973.3140 fax
cerrico@transocean.com

-----Original Message-----
From: Shan <shan@classiccoir.com>
Sent: Monday, March 12, 2018 11:44 AM
To: stephen@transocean.com; purchasing@transocean.com
Cc: chandran@classiccoir.com
Subject: New order for jute rugs=20

Good Morning Stephen,

I hope the order for the jute rugs will be emailed before the end of the
day.=20

Thanks and Regards
SHAN
CLASSIC COIR FACTORY
1V / 833, MSP Valavanad
Pollethai PO, Alleppey 688522
Kerala, India
Phone: 00 91 477 2242281 / 2246356
Mobile: 00 91 94470 72000
Sent from my I phone X =3D