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✏️ Editing: 1657900599.M633204P21905.aristoteles.x5servers.com,S=31844,W=32487:2,S

From: <rcruz@sapasequipment.com>
To: "'Rev-US Duty and Tax Rebills'" <rebilldt@fedex.com>
Cc: <macsweb@gmail.com>
References: <011b01d89137$721ad6e0$565084a0$@sapasequipment.com> <ogZAt000000000000000000000000000000000000000000000RELO3F00CMQyrSPMTkaMsy-EJK2_jQ@sfdc.net> <01d101d8913e$6dcc6020$49652060$@sapasequipment.com> <Ao6a9000000000000000000000000000000000000000000000REN8X900boyY9x8UREyvILBR7S34Rg@sfdc.net>
In-Reply-To: <Ao6a9000000000000000000000000000000000000000000000REN8X900boyY9x8UREyvILBR7S34Rg@sfdc.net>
Subject: RE: [EXTERNAL] Issue with charges
Date: Fri, 15 Jul 2022 10:56:33 -0500
Message-ID: <0b7501d89863$78bbafa0$6a330ee0$@sapasequipment.com>
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OK great. However my account 6509-3959-0 still shows blocked.  Please
release as I have various shipments need to go out.

Thanks,

Richard Cruz

Owner

Sapas LLC

11511 Gaston Road

Katy, TX  77494 USA

713-502-3780

https://sapasequipment.com

<https://fedex.my.salesforce.com/servlet/servlet.ImageServer?oid=00Dj00000
00HiO8&esid=0183Z00000ySgAp&from=int>

From: Rev-US Duty and Tax Rebills <rebilldt@fedex.com> 
Sent: Thursday, July 7, 2022 4:27 AM
To: rcruz@sapasequipment.com
Cc: macsweb@gmail.com
Subject: RE: [EXTERNAL] Issue with charges

Dear Richard,

Thank you for your recent request to rebill duty and tax, this request has
been processed.  The invoice 205937987 was rebilled to the account
196459863 specified.

We appreciate your business at FedEx.

Thank you,
FedEx Revenue Services - Duty Tax Billing Team.
--------------- Original Message ---------------
From: [rcruz@sapasequipment.com]
Sent: 7/6/2022 8:43 AM
To: rebilldt@fedex.com <mailto:rebilldt@fedex.com> 
Cc: macsweb@gmail.com <mailto:macsweb@gmail.com> 
Subject: RE: [EXTERNAL] Issue with charges

Please find Mr Somoza's FEDEX account number and to whom these charges
need to be applied.  Fedex: 19645986-3

Thanks and feel free to contact me as needed.

Richard

From: Rev-US Duty and Tax Rebills <rebilldt@fedex.com
<mailto:rebilldt@fedex.com> >
Sent: Wednesday, July 6, 2022 8:00 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> 
Subject: RE: [EXTERNAL] Issue with charges

Good Morning Richard,

Per the rebill section of our service guide, it's required for the person
requesting the rebill to provide the open/active FedEx account number
they're asking for the invoice to be rebilled to.  Please feel free to
review the rebill section of our service guide found on our website.
Until the required bill to account number is provided to us, this invoice
will remain due for payment.

It's the customer's responsibility to research any/all charges prior to
shipping.

Please feel free to review in our service guide and on our airway bills
where it states the shipper is responsible for all charges including
duties and taxes.

Thank you,

FedEx Revenue Services - Duty Tax Billing Team

--------------- Original Message ---------------
From: [rcruz@sapasequipment.com]
Sent: 7/6/2022 7:53 AM
To: rebilldt@fedex.com <mailto:rebilldt@fedex.com> 
Subject: [EXTERNAL] Issue with charges

Caution! This email originated outside of FedEx. Please do not open
attachments or click links from an unknown or suspicious origin.

Good day,

My name is Richard Cruz and I am the owner of Sapas LLC.  My Fedex account
# 6509-3959-0

I am contacting you as I was incorrectly charged for ancillary charges and
custom duties on an overseas shipment that I sent; see file  scan0025

I am also including a receipt showing that my customer in Brazil is being
charged for these fees( file docs-fedex). I send a number of items to him
and our agreement is he ALWAYS pays for these; charges I am not
responsible for paying these, my customer is.

This matter has blocked my Fedex account for which I request the reomoval
of these charges from my account.

Thanks and feel free to contact me as needed.

Richard Cruz

Owner

Sapas LLC

11511 Gaston Road

Katy, TX  77494 USA

713-502-3780

https://sapasequipment.com

<https://fedex.my.salesforce.com/servlet/servlet.ImageServer?oid=00Dj00000
00HiO8&esid=0183Z00000ySgAp&from=int>

<https://fedex.my.salesforce.com/servlet/servlet.ImageServer?oid=00Dj00000
00HiO8&esid=0183Z00000yTAZ6&from=ext>

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(filtered medium)"><style></style></head><body lang=3DEN-US link=3Dblue =
vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>OK great. However my account =
6509-3959-0 still shows blocked.&nbsp; Please release as I have various =
shipments need to go out. <o:p></o:p><o:p>&nbsp;</o:p>Thanks, =
<o:p></o:p>Richard Cruz<o:p></o:p>Owner =
<o:p></o:p>Sapas =
LLC<o:p></o:p>11511 Gaston Road&nbsp; =
<o:p></o:p>Katy, TX&nbsp; 77494 =
USA<o:p></o:p>713-502-3780<o:p></o:p><=
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style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Rev-US Duty and Tax Rebills =
&lt;rebilldt@fedex.com&gt; Sent: Thursday, July 7, 2022 4:27 =
AM To: rcruz@sapasequipment.com Cc: =
macsweb@gmail.com Subject: RE: [EXTERNAL] Issue with =
charges<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear =
Richard, Thank you for your recent request to rebill duty and =
tax, this request has been processed. &nbsp;The invoice&nbsp;205937987 =
was rebilled to the account 196459863&nbsp;specified.&nbsp; We =
appreciate your business at FedEx. Thank you, FedEx Revenue =
Services - Duty Tax Billing Team. --------------- Original Message =
--------------- From: =
[rcruz@sapasequipment.com] Sent: 7/6/2022 8:43 =
AM To: <a =
href=3D"mailto:rebilldt@fedex.com">rebilldt@fedex.com</a> Cc: =
<a =
href=3D"mailto:macsweb@gmail.com">macsweb@gmail.com</a> Subject:</b=
> RE: [EXTERNAL] Issue with charges <o:p></o:p><div>Please find =
Mr Somoza&#8217;s FEDEX account number and to whom these charges need to =
be applied.&nbsp; Fedex:&nbsp;19645986-3<o:p></o:p>&nbsp;<o:p><=
/o:p>&nbsp;<o:p><=
/o:p>Thanks and =
feel free to contact me as needed.&nbsp;<o:p></o:p>&nbsp;<o:p><=
/o:p>Richard<o:p>=
</o:p>&nbsp;<o:p><=
/o:p><div><div style=3D'border:none;border-top:solid #E1E1E1 =
1.0pt;padding:3.0pt 0in 0in 0in'>From:=
 Rev-US Duty and Tax Rebills &lt;<a =
href=3D"mailto:rebilldt@fedex.com">rebilldt@fedex.com</a>&gt; Sent:=
 Wednesday, July 6, 2022 8:00 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Subject: RE: [EXTERNAL] Issue with =
charges<o:p></o:p></div></div>&nbsp;<o:p><=
/o:p>Good =
Morning Richard, Per the rebill section of our service guide, =
it's required for the person requesting the rebill to provide the =
open/active FedEx account number they're asking for the invoice to be =
rebilled to. &nbsp;Please feel free to review the rebill section of our =
service guide found on our website. &nbsp;Until the required bill to =
account number is provided to us, this invoice will remain due for =
payment. It's the customer's responsibility to research any/all =
charges prior to shipping. Please feel free to review in our =
service guide and on our airway bills where it states the shipper is =
responsible for all charges including duties and taxes. Thank =
you, FedEx Revenue Services - Duty Tax Billing =
Team --------------- Original Message =
--------------- From: =
[rcruz@sapasequipment.com] Sent: 7/6/2022 7:53 =
AM To: <a href=3D"mailto:rebilldt@fedex.com" =
target=3D"_blank">rebilldt@fedex.com</a> Subject: [EXTERNAL] =
Issue with charges &nbsp;<o:p></o:p><div><div =
align=3Dcenter><table class=3DMsoNormalTable border=3D1 cellspacing=3D0 =
cellpadding=3D0><tr><td style=3D'padding:.75pt .75pt .75pt .75pt'>C=
aution! This email originated outside of FedEx. Please do not open =
attachments or click links from an unknown or suspicious =
origin.<o:p></o:p></td></tr></table></div></div><div>Good =
day,<o:p></o:p>&nbsp;<o:p><=
/o:p>My name is =
Richard Cruz and I am the owner of Sapas LLC.&nbsp; My Fedex account # =
6509-3959-0<o:p></o:p>&nbsp;<o:p><=
/o:p>I am =
contacting you as I was incorrectly charged for ancillary charges and =
custom duties on an overseas shipment that I sent; see file&nbsp; =
scan0025&nbsp;<o:p></o:p>&nbsp;<o:p><=
/o:p>I am also =
including a receipt showing that my customer in Brazil is being charged =
for these fees( file docs-fedex). I send a number of items to him and =
our agreement is he ALWAYS pays for these; charges I am not responsible =
for paying these, my customer is.<o:p></o:p>&nbsp;<o:p><=
/o:p>This matter =
has blocked my Fedex account for which I request the reomoval of these =
charges from my account.&nbsp;<o:p></o:p>&nbsp;<o:p><=
/o:p>Thanks and =
feel free to contact me as needed.&nbsp;<o:p></o:p>&nbsp;<o:p><=
/o:p>Richard Cruz<o:p></o:p>Owner =
<o:p></o:p>Sapas =
LLC<o:p></o:p>11511 Gaston Road&nbsp; =
<o:p></o:p>Katy, TX&nbsp; 77494 =
USA<o:p></o:p>713-502-3780<o:p></o:p><=
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