Subject: Re: Fwd: Mandatory Poster
From: Ryan Coleman <[email-masked]>
To: Michael B <[email-masked]>
Date: Thu, 20 Feb 2014 16:29:47 -0500

We screwed up by not applying the check to the purchase. Rather than credit
and re bill the account in the system it makes the most sense to give you
this back as there were SO many issues and misunderstandings along the way.

Ryan Coleman
Branch General Manager
Konica Minolta Business Solutions Inc.
2851 High Meadow Circle
Auburn Hills, MI 48326
248.883.6026 Direct Dial
440.669.6208 Cell
[email-masked]
http://kmbs.konicaminolta.us

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On Thu, Feb 20, 2014 at 4:04 PM, Michael B <[email-masked]> wrote:

>  Hello Ryan.
> I was still waiting for a full explanation of how this all plays out
> if we do take the check.  I am not saying that I will not.  I just want it
> all spelled out so we all know what is included and expected.   Let me know.
> Thank you,
> Michael B
> LLPS
>
>  *From:* Ryan Coleman <[email-masked]>
> *Sent:* Thursday, February 13, 2014 7:10 PM
> *To:* Michael B <[email-masked]>
> *Subject:* Fwd: Mandatory Poster
>
> Per our previous conversation
> ---------- Forwarded message ----------
> From: "Nicole Vandriessche" <[email-masked]>
> Date: Feb 13, 2014 2:15 PM
> Subject: Mandatory Poster
> To: "Ryan Coleman" <[email-masked]>
> Cc:
>
>  Good Afternoon,
>
> Mandatory Poster had cut Konica Minolta a check for $10.343.00. The check
> was cashed and put on the customers account. The check was not used towards
> the purchase of their new machine. The money is on the customer account and
> should be returned to the customer. I will need the customer approval to
> have a check cut to them in the amount of $10343.00.
>
> Thank you
>
> --
>  Nicole VanDriessche
> Branch Admin Manager
> Desk # *(248) 883-6056 *
> Fax #
> *(248) [email-masked]
>
>