Subject: Re: CSAR Invoice - NA62035
From: Christie Kienitz <[email-masked]>
To: Josh Wolfenbarger <[email-masked]>
Cc: John Atzert <[email-masked]>, SAG Custser <[email-masked]>, John Hall <[email-masked]>, Michael B <[email-masked]>
Date: Wed, 15 Feb 2017 21:36:00 +0000

Josh:

This was corrected with USF Holland earlier today and mandatory poster will not be charged freight. If for some reason you do get a bill Mike please let me know and I will have it taken care of.

Thank you,

Christie

Sent from my iPhone

On Feb 15, 2017, at 4:05 PM, Josh Wolfenbarger <[email-masked]<mailto:[email-masked]>> wrote:

                Saginaw Team,
Please see note below.  Mandatory Poster is quoted as delivered price.  Please send a corrected invoice and call USF Holland to make sure Mandatory Poster is not charged for freight by Holland.

Thanks,
Josh

From: Michael B [mailto:[email-masked]]
Sent: Wednesday, February 15, 2017 4:02 PM
To: Josh Wolfenbarger
Subject: Fw: CSAR Invoice - NA62035

Hello Josh.
I just received the attached invoice. Can you verify what "collect" under FOB means?
Thank you,
Michael B
LLPS

From: Karen Bailey<mailto:[email-masked]>
Sent: Wednesday, February 15, 2017 1:56 PM
To: [email-masked]<mailto:[email-masked]>
Subject: CSAR Invoice - NA62035

You have requested for Invoice delivery via email.
If you have any questions with this document please contact
Caraustar.

<CSAR_INV_NA62035.pdf>
<Mandatory Poster--8-26-16--Mailing Tubes, revised 9-19-16.pdf>