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From: "Nydia Muto" <Nydia@transocean.com>
To: <susan@transocean.com>
Subject: FW: INQ2017013125117, Account U0173258, Inquiry Date 31/Jan/2017, Customer Tracking Number N/A
Date: Thu, 9 Mar 2017 08:30:24 -0500
Organization: Transocean
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  _____  

From: invoiceinquiry@verizon.com [mailto:invoiceinquiry@verizon.com] 
Sent: Tuesday, March 07, 2017 3:32 PM
To: susan@transocean.com
Subject: INQ2017013125117, Account U0173258, Inquiry Date 31/Jan/2017,
Customer Tracking Number N/A

 

Dear Susan,

 

Thank you for choosing Verizon.

 

This message is to acknowledge your recent request regarding ticket
INQ2017013125117, under account U0173258, for the early billing of location
ID 16934973C.

We will track the completion of activation of the disputed service and
install request of location ID 16934973C  under tracking number
<https://uotmfrapp.verizon.com/UOTMApp/PunchThroughService.do?action=request
Detail&source=ezstatus&uotmid=NSPE0010864781&serviceorderid=193716428>
NSPE0010864781. 

We understand this request is very important to you and we will provide
another update on or before 03/14/17.

  

**Please note: Per Verizon Standard Service Guide, any invoiced amount not
Disputed within 6 months shall be deemed to be correct and binding on
Customer.

 

Verizon apologizes for any inconvenience this may have caused.

 

If you have any questions, please contact me directly.

 

Thank you,

 

Kristi Mendoza

Service Representative - Customer Care | Verizon Enterprise Solutions

Tel: 1-800-838-9426


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<p class=3DMsoNormal><font size=3D2 color=3Dnavy face=3DArial><span =
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style=3D'font-size:
10.0pt;font-family:Arial;color:navy'><o:p>&nbsp;</o:p></span></font></p>

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face=3D"Times New Roman"><span style=3D'font-size:12.0pt'>

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</span></font></div>

<p class=3DMsoNormal><b><font size=3D2 face=3DTahoma><span =
style=3D'font-size:10.0pt;
font-family:Tahoma;font-weight:bold'>From:</span></font></b><font =
size=3D2
face=3DTahoma><span style=3D'font-size:10.0pt;font-family:Tahoma'>
invoiceinquiry@verizon.com [mailto:invoiceinquiry@verizon.com] <br>
<b><span style=3D'font-weight:bold'>Sent:</span></b> Tuesday, March 07, =
2017 3:32
PM<br>
<b><span style=3D'font-weight:bold'>To:</span></b> =
susan@transocean.com<br>
<b><span style=3D'font-weight:bold'>Subject:</span></b> =
INQ2017013125117, Account
U0173258, Inquiry Date 31/Jan/2017, Customer Tracking Number =
N/A</span></font><o:p></o:p></p>

</div>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:
12.0pt'><o:p>&nbsp;</o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>Dear
Susan,<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>Thank you
for choosing Verizon.<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>This
message is to acknowledge your recent request regarding ticket
INQ2017013125117, under account U0173258, for the early billing of =
location ID
16934973C.<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>We will
track the completion of activation of the disputed service and install =
request
of location ID 16934973C&nbsp; under tracking number <a
href=3D"https://uotmfrapp.verizon.com/UOTMApp/PunchThroughService.do?acti=
on=3DrequestDetail&amp;source=3Dezstatus&amp;uotmid=3DNSPE0010864781&amp;=
serviceorderid=3D193716428"
target=3Dnew><font color=3D"#0000cc"><span =
style=3D'color:#0000CC'>NSPE0010864781</span></font></a>.&nbsp;<o:p></o:p=
></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>We
understand this request is very important to you and we will provide =
another
update on or before 03/14/17.<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:
12.0pt'>&nbsp; <o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>**Please
note: Per Verizon Standard Service Guide, any invoiced amount not =
Disputed
within 6 months shall be deemed to be correct and binding on =
Customer.<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>Verizon
apologizes for any inconvenience this may have =
caused.<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>If you
have any questions, please contact me =
directly.<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>Thank
you,<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>&nbsp;<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>Kristi
Mendoza<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>Service
Representative &#8211; Customer Care | Verizon Enterprise =
Solutions<o:p></o:p></span></font></p>

<p><font size=3D3 face=3D"Times New Roman"><span =
style=3D'font-size:12.0pt'>Tel:
1-800-838-9426<o:p></o:p></span></font></p>

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