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| refund check # 446300 dated 05/26/2010 for $ 932.61 Received | |||
| 发布时间： 2024-6-28 浏览：91 | |||
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发 布 人：todaytex 发布人电子邮件：QQ:1407106692 微信：1407106692 联系网址：http://www.todaytex.com |
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公司：refund check # 446300 dated 05/26/2010 for $ 932.61 Received 国家：follow 联系人：follow 地址： Inquiry (采购产品): refund check # 446300 dated 05/26/2010 for $ 932.61 Received by Shell To Accounts Receivable Department, We received a refund check # 446300 dated 05/26/2010 from your good office LINCOLN, in the amount of $932.61 but still uncertain on where to apply. Please provide the following documentations so that we can proceed in processing the said refund. ? Copy of Invoices that we overpaid/duplicate paid ? Shell's Check payment information which resulted to this overpayment/duplicate payment ? Shell's Purchase Order Number(if available) ? Your contact person with Shell Appreciate your immediate feedback. Kindly respond thru replying in my email J.Deocampo@shell.com Thank you and have a wonderful day! [hide]联系方式:[/hide] Jacqui Pearl De Ocampo 4100 PHL Company: Shell Business Service Centre Title: Controls Analyst Phone: 632490-4361 E-mail: j.deocampo@shell.com [hide]邮箱:[/hide] j.deocampo@shell.com 电话：above 传真： above 采购本类产品及：above |
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