refund check # 446300 dated 05/26/2010 for $ 932.61 Received
02-06 22:48:18 来源： 作者：
refund check # 446300 dated 05/26/2010 for $ 932.61 Received
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! **** Hidden Message ***** Jacqui Pearl De Ocampo 4100 PHL Company: Shell Business Service Centre Title: Controls Analyst Phone: 632490-4361 E-mail: j.deocampo@shell.com **** Hidden Message ***** j.deocampo@shell.com
