Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id OM6EEOOes1qfDAAAInt2oQ ; Thu, 22 Mar 2018 05:17:39 -0700 Return-path: Envelope-to: louk@transocean.com, stephen@transocean.com Delivery-date: Thu, 22 Mar 2018 05:17:39 -0700 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:50234 helo=TOWKSTADonna) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1eyzA2-0000r1-6b; Thu, 22 Mar 2018 05:17:38 -0700 Reply-To: From: "donna pipcinski" To: "'Peter Hotz'" Cc: "Lou Koprivec \(Lou Koprivec\)" , References: <01f901d3b49b$3e132910$ba397b30$@transocean.com> <00f101d3b61e$c6476c40$52d644c0$@transocean.com> <00d901d3b7ef$4a92ae70$dfb80b50$@transocean.com> In-Reply-To: Subject: FW: CSN - Wayfair Date: Thu, 22 Mar 2018 08:17:36 -0400 Organization: Transocean Imports Inc Message-ID: <003101d3c1d7$c45c2960$4d147c20$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0032_01D3C1B6.3D4F6B60" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQIPcjlnjdwr1odHvC9sOMIV3k2krwDcqCZ6Ab1BMjwBGSq9oQI+HZ2FAUrO0MUCZi3RSKMIGJNQgAAEo2CAD5u8QA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0032_01D3C1B6.3D4F6B60 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0033_01D3C1B6.3D4F6B60" ------=_NextPart_001_0033_01D3C1B6.3D4F6B60 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Good Morning, We still have not received the backup for the rebate taken. Please send the back up or please pay back the unresolved difference of $17,326.79. 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: donna pipcinski Sent: Monday, March 12, 2018 9:59 AM To: 'Peter Hotz' Cc: Lou Koprivec (Lou Koprivec) ; 'stephen@transocean.com' Subject: FW: CSN - Wayfair Good Morning, Peter, Yes the agreed contract amount is 5% for the Coop. We need the backup information for how Wayfair got to the number $53,049.57 taken for the 5% on check number 1588063 because we cannot get to that number (our numbers calculated attached). Total Sales COOP 5% Of total Sales COOP taken By Wayfair on ck#1588063 Discrepency $714,455.53 $35,722.78 $53,049.57 $17,326.79 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: Monday, March 12, 2018 9:24 AM To: donna@transocean.com Cc: Lou Koprivec (Lou Koprivec) >; stephen@transocean.com Subject: RE: CSN - Wayfair Hi Donna - Sorry for the delay, I was reaching out to the supplier rebated teams who handles Ad COOPs. They were able to provide me with the ad cop contract that you signed. Please review your contract and let me know if there are discrepancies on our voucher. 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: donna pipcinski [mailto:donna@transocean.com] Sent: Friday, March 9, 2018 4:41 PM To: Peter Hotz > Cc: Lou Koprivec (Lou Koprivec) >; stephen@transocean.com Subject: RE: CSN - Wayfair Hi Peter, I just wanted follow up to see if you have the information needed to backup the 5% coop that was taken. Please let us know. 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: donna pipcinski > Sent: Thursday, March 08, 2018 11:08 AM To: 'Peter Hotz' > Cc: Lou Koprivec (Lou Koprivec) >; 'stephen@transocean.com' > Subject: RE: CSN - Wayfair Good Morning, The sales and the dates listed do not make sense. How did you get to the dollar amount for what was taken (Wayfair took $53,049.57 )? We need the back up for which you got this number. Call me if you want to discuss. 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_0033_01D3C1B6.3D4F6B60 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Good Morning,

 

We still have not received the backup for the = rebate taken.  Please send the back up or please pay back the = unresolved difference of $17,326.79.

 

 

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: donna pipcinski = <donna@transocean.com>
Sent: Monday, March 12, 2018 = 9:59 AM
To: 'Peter Hotz' = <photz@wayfair.com>
Cc: Lou Koprivec (Lou Koprivec) = <louk@transocean.com>; 'stephen@transocean.com' = <stephen@transocean.com>
Subject: FW: CSN - = Wayfair

 

 

Good Morning, Peter,

 

Yes the agreed contract amount is 5% for the = Coop.  We need the backup information for how Wayfair got to the = number $53,049.57  taken for the 5% on check number 1588063 because = we cannot get to that number  (our numbers calculated = attached).  

 

=

Total Sales

COOP = 5%

Of total = Sales  =

 COOP  taken By Wayfair   on = ck#1588063

Discrepency

$714,455.53

$35,722.78

$53,049.57

$17,326.79

<= p class=3DMsoNormal> 

 

 

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: Monday, March 12, 2018 9:24 AM
To: donna@transocean.com
Cc: Lou Koprivec (Lou Koprivec) <louk@transocean.com>; stephen@transocean.com
S= ubject: RE: CSN - Wayfair

 

Hi Donna = – Sorry for the delay, I was reaching out to the supplier rebated = teams who handles Ad COOPs. They were able to provide me with the ad cop = contract that you signed. Please review your contract and let me know if = there are discrepancies on our voucher.

 

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 =

3DWayfair

 

From: donna pipcinski [mailto:donna@transocean.com] =
Sent: Friday, March 9, 2018 4:41 PM
To: Peter Hotz = <photz@wayfair.com>
Cc:= Lou Koprivec (Lou Koprivec) <louk@transocean.com>; stephen@transocean.com
S= ubject: RE: CSN - Wayfair

 

Hi = Peter,

 

I just wanted follow up to see if you have the = information needed to backup the 5% coop that was taken.  Please = let us know.

 

 

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: donna pipcinski <donna@transocean.com> =
Sent: Thursday, March 08, 2018 11:08 AM
To: 'Peter = Hotz' <photz@wayfair.com>
Cc:= Lou Koprivec (Lou Koprivec) <louk@transocean.com>; = 'stephen@transocean.com' <stephen@transocean.com>
= Subject: RE: CSN - Wayfair

 

Good Morning,

 

The sales and the dates listed do not make = sense.  How did you get to the dollar amount for what was taken = (Wayfair took $53,049.57 = )?  We need the back up for which you got this = number.

Call me if you want to = discuss.

 

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
Subje= ct: 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 =

3DWayfair

 

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

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

 

3D"Joss

3DAllModern

3D"Dwell

3D"Wayfair

**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

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

 

3D"Joss

3DAllModern

3D"Dwell

3D"Wayfair

**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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