Da

✏️ Editing: 1627912717.M969659P3647194.aristoteles.x5servers.com,S=23052,W=23546:2,S

From: <rcruz@sapasequipment.com>
To: "'Casine Brown'" <messages.4116733.662356.5080932728@4116733.email.netsuite.com>
References: <8i6r5540tyn55gih1rnkrywdp0xtbxusv10mhd2fj0boirimze6rhw23iunzq195@na2.netsuite.com>
In-Reply-To: <8i6r5540tyn55gih1rnkrywdp0xtbxusv10mhd2fj0boirimze6rhw23iunzq195@na2.netsuite.com>
Subject: RE: LabX Media Group: Invoice #213571
Date: Mon, 2 Aug 2021 08:58:33 -0500
Message-ID: <01c601d787a6$7fbd1ce0$7f3756a0$@sapasequipment.com>
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OK, will do.  Thanks

From: Casine Brown (accounting@labx.com) <system@sent-via.netsuite.com>
Sent: Monday, August 2, 2021 8:57 AM
To: rcruz@sapasequipment.com
Subject: RE: LabX Media Group: Invoice #213571

<http://click.netsuite.com/q/0asCblvkMXTrh4lajW3aSQ~~/AALN9wA~/RgRi6S0qPVcDc3BjQgphBar5B2HBNh1SUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

Hello Richard,

We had not yet processed payment for this invoice. Therefore, we will need 
you to send us proof of refund for all the items that were returned. Proof 
can be a screenshot/screengrab image of the refunded transactions. We would 
then cancel your invoice by way of a credit memo.

Please let me know if you have further questions.

Best regards,

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Casine Brown

Accounting Clerk | LabX Media Group

cbrown@labx.com <mailto:cbrown@labx.com>

1.888.781.0328 x294

---------- Forwarded message ---------
From: <rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
Date: Mon, Aug 2, 2021 at 9:38 AM
Subject: [Accounting] RE: LabX Media Group Invoice: 213571 Reminder
To: Accounting <accounting@labx.com <mailto:accounting@labx.com> >

These items ended up being returned; what is LabX’d policy in this 
situation? At ebay we get refunded for any returns.

Thanks,

Richard Cruz
Owner
Sapas LLC
11511 Gaston Road Suite A-106
Katy, TX 77494 USA
713-502-3780
 <https://sapasequipment.com/> https://sapasequipment.com

<https://mail.google.com/mail/u/0/?ui=2&ik=da164ba867&attid=0.1&permmsgid=msg-f%3A1706988926712909714&th=17b07162843f8f92&view=fimg&sz=s0-l75-ft&attbid=ANGjdJ_rWcRxLj-5Pxddqw16cSTdSaZVWz2fIvdtBs3YK_FQK0RDuKIx9jc26DBQvuBdiWgNw8tcqBQKaxiK-QacMhOO8wHuwKv05FAl>

From: Accounting ( <mailto:accounting@labx.com> accounting@labx.com) < 
<mailto:system@sent-via.netsuite.com> system@sent-via.netsuite.com>
Sent: Saturday, July 31, 2021 12:00 AM
To: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com
Subject: LabX Media Group Invoice: 213571 Reminder

<https://ci4.googleusercontent.com/proxy/TZuB3ET76ND-ZNnl6CgiBrPfNV-7bGx-K81vvX4LWothMkE73MuPrN86UYKPFdMiuNTmbWXT2MCm8gUm5v_7cKbwa6UiIqegoOoBjOI35Q63_SQpIN-BtbL7slL05k3YsQi09xiC0gBGwZJRIW5hrNSW4oSGfzdJpgU_qgzRmwLVnxYbIOIPzshz6RZKaJsuuj0PUQX5eULV6o5ECHU=s0->

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INVOICE REMINDER

Dear Richard Cruz,
Our records indicate invoice number 213571 in the amount of 104.72 US 
Dollars is now 30 days overdue. If payment has been sent or is being 
processed, please let us know when we can expect it to be received.
If there is some reason why this payment cannot be made, please contact us 
so that we can make arrangements that will be mutually agreeable. We can be 
reached toll free via telephone at 1-888-781-0328 (Ext. 294).
Payments can be made by wire transfer, ACH or check. For wire transfer and 
ACH details please contact <mailto:accounting@labx.com> 
accounting@labx.com.
Checks should be made payable to LabX Media Group and mailed to our 
remittance address:

LabX Media Group
LB No. 1612
PO Box 95000
Philadelphia, PA 19195-0001
Your prompt attention to this matter would be appreciated.

Sincerely,

Accounting Department
LabX Media Group
 <mailto:accounting@labx.com> accounting@labx.com
Toll Free USA & Canada 888.781.0328 ext 294

_____

From: Casine Brown <accounting@labx.com <mailto:accounting@labx.com> >
Sent: 7/1/2021 9:57 AM GMT-04:00
To: LX_Sapas Equipment LLC (rcruz@sapasequipment.com 
<mailto:rcruz@sapasequipment.com> )
Subject: LabX Media Group: Invoice #213571

Hello Richard,

Please find attached your invoice for LabX. We were unable to process your 
card for payment.

Payment options can be found by clicking the link on your invoice.

Remittance Address:
LabX Media Group
LB # 1612
PO Box 95000
Philadelphia, PA 19195-0001

If you have any questions concerning this invoice please contact us at 
1-888-781-0328 ext 294.

Thank you,

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Accounting Department
LabX Media Group

accounting@labx.com <mailto:accounting@labx.com>

Toll Free USA & Canada: 888.781.0328 ext 294
International: 705.528.6888 ext 294
Fax: 705.528.0270

<http://click.netsuite.com/q/apDvuJ2a3DRY9e-uc7DgGQ~~/AALN9wA~/RgRi6S0qPlcDc3BjQgphBar5B2HBNh1SUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><base =
href=3D"https://4116733.app.netsuite.com/"><style></style></head><body lang=3DEN-US link=3Dblue =
vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>OK, will do.=C2=A0 =
Thanks<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Casine Brown =
(accounting@labx.com) &lt;system@sent-via.netsuite.com&gt; =
 Sent: Monday, August 2, 2021 8:57 AM To: =
rcruz@sapasequipment.com Subject: RE: LabX Media Group: =
Invoice #213571<o:p></o:p></div></div><o:p>&nbsp;</o:p><div><img =
width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1039" =
src=3D"http://click.netsuite.com/q/0asCblvkMXTrh4lajW3aSQ~~/AALN9wA~/RgRi=
6S0qPVcDc3BjQgphBar5B2HBNh1SUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~"=
><o:p></o:p></s=
pan></div>Hello =
Richard, We had not yet processed payment for this invoice. =
Therefore, we will need you to send us proof of refund for all the items =
that were returned. Proof can be a screenshot/screengrab image of the =
refunded transactions. We would then cancel your invoice by way of a =
credit memo.&nbsp; Please let me know if you have further =
questions. Best regards, <o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse'><tr><td valign=3Dtop =
style=3D'border:solid white 3.0pt;border-right:solid #D02630 =
3.0pt;padding:6.0pt 12.0pt 6.0pt 12.0pt'><img width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1038" =
src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
mp;c=3D4116733&amp;h=3Dcaf06e01a93271f4fb94&amp;whence=3D"><o:p></o:p></td><td valign=3Dtop =
style=3D'border:solid white 3.0pt;border-left:none;padding:6.0pt 12.0pt =
6.0pt 12.0pt'>Casine =
Brown<o:p></o:p>Accounting =
Clerk | LabX Media Group<o:p></o:p><a =
href=3D"mailto:cbrown@labx.com">cbrown@labx.com</a><o:p></o:p>=
1.888.781.0328=
 x294<o:p></o:p></td></tr></table><o:p>&nbsp;</=
o:p><div>---------- =
Forwarded message --------- From:&nbsp;&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Date: Mon, Aug 2, 2021 at 9:38 AM Subject: [Accounting] RE: LabX =
Media Group Invoice: 213571 Reminder To: Accounting &lt;<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>&gt;<o:p></o:p=
></div><o:p>&nbsp;</=
o:p><div><div>These items =
ended up being returned; what is LabX=E2=80=99d policy in this =
situation? At ebay we get refunded for any =
returns.&nbsp;&nbsp; &nbsp; Thanks, &nbsp; Richard =
Cruz Owner<s=
pan =
style=3D'font-size:10.0pt;font-family:"Verdana",sans-serif'> Sapas =
LLC 11511 Gaston =
Road&nbsp; Suite A-106 <s=
pan style=3D'font-size:8.0pt;font-family:"Verdana",sans-serif'>Katy, =
TX&nbsp; 77494 USA <s=
pan =
style=3D'font-size:8.0pt;font-family:"Verdana",sans-serif'>713-502-3780</=
span> <a =
href=3D"https://sapasequipment.com/" target=3D"_blank">https://sapasequipment.com</a> &nbsp;<b=
r><img =
border=3D0 id=3D"_x0000_i1037" =
src=3D"https://mail.google.com/mail/u/0/?ui=3D2&amp;ik=3Dda164ba867&amp;a=
ttid=3D0.1&amp;permmsgid=3Dmsg-f%3A1706988926712909714&amp;th=3D17b071628=
43f8f92&amp;view=3Dfimg&amp;sz=3Ds0-l75-ft&amp;attbid=3DANGjdJ_rWcRxLj-5P=
xddqw16cSTdSaZVWz2fIvdtBs3YK_FQK0RDuKIx9jc26DBQvuBdiWgNw8tcqBQKaxiK-QacMh=
OO8wHuwKv05FAl"> &nbsp;<br=
>&nbsp; &nbsp; <o:p></o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in;border-image:initial'>From:<=
/b>&nbsp;Account=
ing (<a href=3D"mailto:accounting@labx.com" target=3D"_blank">accounting@labx.com</a>) &lt;<a =
href=3D"mailto:system@sent-via.netsuite.com" target=3D"_blank">system@sent-via.netsuite.com</a>&gt; <b=
>Sent:&nbsp;Saturday, July 31, 2021 12:00 AM To:&nbsp;<a =
href=3D"mailto:rcruz@sapasequipment.com" target=3D"_blank">rcruz@sapasequipment.com</a> Subject=
:&nbsp;LabX Media Group Invoice: 213571 =
Reminder<o:p></o:p></div></div>&nbsp; =
<o:p></o:p><div><img =
border=3D0 width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
id=3D"_x0000_i1036" =
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span></div>&nbsp; =
<o:p></o:p><div align=3Dcenter><table class=3DMsoNormalTable =
border=3D0 cellpadding=3D0 width=3D700 style=3D'width:525.0pt'><tr><td =
style=3D'padding:3.75pt 3.75pt 3.75pt 3.75pt'> <img border=3D0 =
width=3D104 height=3D50 style=3D'width:1.0833in;height:.5208in' =
id=3D"_x0000_i1035" =
src=3D"https://ci4.googleusercontent.com/proxy/k8q8cSJkLH0BSL3lo3NsMVURuo=
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1-ft#https://4116733.app.netsuite.com/core/me"><o:p></o:p></td=
><td style=3D'padding:3.75pt 3.75pt 3.75pt 3.75pt'> INVOICE =
REMINDER<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:3.75pt 3.75pt 3.75pt 3.75pt'>&nbsp; Dear Richard =
Cruz, Our records indicate =
invoice number&nbsp;213571&nbsp;in the amount of&nbsp;104.72 =
US Dollars&nbsp;is now&nbsp;30 days overdue. If payment has =
been sent or is being processed, please let us know when we can expect =
it to be received. If there is some reason =
why this payment cannot be made, please contact us so that we can make =
arrangements that will be mutually agreeable. We can be reached toll =
free via telephone at 1-888-781-0328 (Ext. 294). Payments can be made by =
wire transfer, ACH or check. For wire transfer and ACH details please =
contact&nbsp;<a href=3D"mailto:accounting@labx.com" =
target=3D"_blank">accounting@labx.com</a>. Checks should be made =
payable to LabX Media Group and mailed to our remittance =
address: LabX Media Group LB No. 1612 PO Box =
95000 Philadelphia, PA 19195-0001 Your prompt attention to =
this matter would be =
appreciated. Sincerely,<o:p></o:p></td></tr><tr><td =
style=3D'background:white;padding:6.75pt 0in 11.25pt =
0in;text-align:start;-webkit-text-stroke-width:0px'><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D"100%" style=3D'width:100.0%;border-collapse:collapse'><tr><td =
width=3D45 style=3D'width:33.75pt;border:solid white =
3.0pt;border-right:solid #D02630 3.0pt;padding:6.0pt 12.0pt 6.0pt =
12.0pt'><=
img border=3D0 width=3D104 height=3D50 =
style=3D'width:1.0833in;height:.5208in' id=3D"_x0000_i1034" =
src=3D"https://ci4.googleusercontent.com/proxy/k8q8cSJkLH0BSL3lo3NsMVURuo=
MBfb2kaMVZpnMP8d-zKOVYvH-UXnFlCcthWLQpndVuLiKoKNuDm8hXhOOKUyRXErtv2v22oFX=
SQFGnfzTYCeaVU4YiRbEr-PbkrMQw-IGfT7rLArUvReDI-bbDyNf1UVVxui6hipI=3Ds0-d-e=
1-ft#https://4116733.app.netsuite.com/core/me"><o:p></o:p></td=
><td style=3D'padding:3.75pt 3.75pt 3.75pt 3.75pt'>A=
ccounting Department <b=
>La=
bX Media Group<b=
r><a href=3D"mailto:accounting@labx.com" target=3D"_blank">accounting@labx.com</a> Toll Free USA =
&amp; Canada 888.781.0328 ext =
294<o:p></o:p></td></tr></table></td><td =
style=3D'padding:.75pt .75pt .75pt =
.75pt'></td></tr></table></div></div></div>&nbsp; =
<o:p></o:p><div class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><hr size=3D2 =
width=3D"100%" align=3Dcenter></div>From: =
Casine Brown =
&lt;<a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>&gt; <stron=
g>Sent: =
7/1/2021 9:57 AM GMT-04:00 To: LX_Sapas =
Equipment LLC (<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>)<br=
>Subject: =
LabX Media Group: Invoice =
#213571<o:p></o:p>Hello =
Richard, &nbsp; Please find attached your invoice =
for&nbsp;LabX. We were =
unable to process your card for payment. Payme=
nt options can be found by clicking the link on your =
invoice. Remittance Address: LabX =
Media Group LB # 1612 PO Box 95000 Philadelphia, PA =
19195-0001 If you have any questions concerning this invoice =
please contact us at 1-888-781-0328 ext 294. &nbsp; Thank =
you, &nbsp; <o:p></o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 =
style=3D'border-collapse:collapse'><tr><td style=3D'padding:0in 0in 0in =
0in'><img border=3D0 =
width=3D122 height=3D60 style=3D'width:1.2708in;height:.625in' =
id=3D"_x0000_i1033" =
src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
mp;c=3D4116733&amp;h=3Dcaf06e01a93271f4fb94&amp;whence=3D"><o:p></o:p></td>=
<td style=3D'padding:6.0pt 12.0pt 6.0pt 12.0pt'>Accounting =
Department LabX Media Group <o:p></o:p><a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a><o:p></o:p>Toll Free USA =
&amp; Canada: 888.781.0328 ext 294 International: =
705.528.6888 ext 294 Fax: 705.528.0270 <o:p></o:p></td><=
/tr></table><img =
border=3D0 width=3D1 height=3D1 style=3D'width:.0104in;height:.0104in' =
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><o:p></o:p></=
span></div></body></html>
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