Subject: Re: Laminate invoice
From: "Michael B" <[email-masked]>
To: "Ramos, Edwin" <[email-masked]>
Date: Fri, 18 Oct 2013 17:50:34 -0400

Edwin,
Please send me Brad's and your contact information (email, phone, etc).
Thank you,
Michael B
LLPS

From: Ramos, Edwin 
Sent: Friday, October 18, 2013 1:09 PM
To: Michael B 
Cc: Haupt, Brad 
Subject: RE: Laminate invoice

Michael,

Thanks again for you time this morning and for sending payment confirmation.  Below is what Brad and I committed to on our call:

·         GBC to credit $844.60 difference between ground shipping ($207.95) and overnight ($844.60) on initial order (Mandatory Poster was charged $1052.55).

·         6 rolls of the 25" film on order will ship today with Monday delivery ($322.70 per roll)

·         6 rolls of the custom cut (20") will ship Monday ($270 per roll)

·         GBC will not invoice for the 4 additional rolls that were sent when unit arrived

Regards,

Edwin

From: Michael B [mailto:[email-masked]] 
Sent: Friday, October 18, 2013 11:29 AM
To: Ramos, Edwin
Subject: Laminate invoice

Hello Edwin.

This email is to confirm that payment, with the adjustments made for the credit on shipping, will be sent out later today.  You should receive that in just a few days.  Let me know if you have any questions or concerns regarding this matter.   

Thank you,
Michael B
LLPS