Return-Path: Received: from vps.transocean.com by vps.transocean.com with LMTP id kGtqA0HWlVo8AQAAInt2oQ ; Tue, 27 Feb 2018 14:05:53 -0800 Return-path: Envelope-to: Allan@transocean.com, charley@transocean.com, Maria@transocean.com, stephen@transocean.com Delivery-date: Tue, 27 Feb 2018 14:05:53 -0800 Received: from mail.tamarackcountryclub.com ([72.68.146.7]:55884 helo=TOWKSTAChris) by vps.transocean.com with esmtpa (Exim 4.89_1) (envelope-from ) id 1eqnNg-000096-9J; Tue, 27 Feb 2018 14:05:52 -0800 Reply-To: From: "Christopher Errico" To: "'Shan'" Cc: "'Chandran'" , "Charley Peck" , "Allan Inger" , "Maria Paris" , "Stephen" Subject: Payment Terms Classic Coir Date: Tue, 27 Feb 2018 17:05:52 -0500 Organization: TO Message-ID: <03d601d3b017$22a918c0$67fb4a40$@transocean.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_03D7_01D3AFED.39D3AD00" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdOv/c9/A/5WRIeKSu6wVEJSLURlVA== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_03D7_01D3AFED.39D3AD00 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hi Shan, It is my understanding that the payment terms have been discussed between Deepak and yourself. We were advised that you would provide a 1% discount on the price for sight payment. It was noted we can take this discount from our next order since the documents have already been drawn for our 1st shipment (CLA1-001/002) and our 2nd shipment (CLA1-003, tjxUK) in which the invoice amount cannot be changed. Thank you very much, this arrangement will be ok with us. We will make an internal note to deduct a total of $181.57 from our next order placed. (Inv#138/17-18 1%=$151.13 + Inv for po CLA1-003 1%; should be $30.44). We normally schedule the transfer of payments on Monday's, and we are currently making the arrangement to have our first Invoice with your company; #138/17-18 in the amount of $15,113.04 to be paid on Monday March 5th. 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 ------=_NextPart_000_03D7_01D3AFED.39D3AD00 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Hi = Shan,

 

It = is my understanding that the payment terms have been discussed between = Deepak and yourself.  We were advised that you would provide a 1% = discount on the price for sight payment.  It was noted we can take = this discount from our next order since the documents have already been = drawn for our 1st shipment (CLA1-001/002) and our = 2nd shipment (CLA1-003, tjxUK) in which the invoice amount = cannot be changed.

 

Tha= nk you very much, this arrangement will be ok with us.  We will = make an internal note to deduct a total of $181.57 from our next order = placed.  (Inv#138/17-18 1%=3D$151.13 + Inv for po CLA1-003 1%; = should be $30.44).

 

We = normally schedule the transfer of payments on Monday’s, and we are = currently making the arrangement to have our first Invoice with your = company; #138/17-18 in the amount of $15,113.04 to be paid on Monday = March 5th.  Please confirm this is = ok.

 

Tha= nks,

Christopher = Errico

Import = Manager

Trans-Ocean = Imports

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

914.949.5656&nb= sp;x129 | 914.973.3140 fax

cerrico@transoc= ean.com

 

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