Subject: Re: Invoice 1620007
From: "LLPS Customer Service" <[email-masked]>
To: "Sandie Farrow" <[email-masked]>
Date: Mon, 3 Dec 2012 09:29:34 -0500

Hello Sandie.
Your has been canceled.  The package did not ship because of a backorder on products so there is nothing that would need to be returned.  A refund request has been issued and your refund should post to your account within the next 24-48 hours.  Please contact our Customer Service should you have any further questions or concerns regarding this matter.
They may be reached toll free at 877-321-4144.
Thank you,
Michael B
LLPS

From: Sandie Farrow 
Sent: Friday, November 30, 2012 4:05 PM
To: [email-masked]' 
Cc: Elaine Swartz ; Lisa Bradley 
Subject: FW: Invoice 1620007

I am writing to inform you that our company wants to cancel our order for the two (2) posters listed on the attached invoice.  Please issue a full refund to the credit card used to purchase these items.  

Thanking you in advance for your prompt attention to this matter.  Should you have any questions, please do not hesitate to contact me.  

Sandie Farrow, PHR
Human Resources/Credential Specialist
Burlington Medical Supplies
Phone 757-968-5821
Fax 757-968-5858
[email-masked]

-----Original Message-----
From: Labor Law Poster Service [mailto:[email-masked]] 
Sent: Wednesday, November 28, 2012 3:45 PM
To: Sandie Farrow
Subject: Invoice 1620007

        
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Thank you for your order. Your invoice is attached.

This is an automatically generated message from Labor Law Poster Service. 
UID: 129