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✏️ Editing: 1667858425.M251876P14583.aristoteles.x5servers.com,S=10603,W=10862:2,S

From: <rcruz@sapasequipment.com>
To: <shawnathompson@ups.com>,
	<Munoz.Domingo@ups.com>
Cc: <ailedalvarez@gmail.com>
References: <SN7PR14MB60127D1CECED3EA0CB972798DD249@SN7PR14MB6012.namprd14.prod.outlook.com> <001801d8e0bc$f7a419f0$e6ec4dd0$@sapasequipment.com> <SN7PR14MB601260C22C3778FC366A5B35DD369@SN7PR14MB6012.namprd14.prod.outlook.com> <00a201d8ee30$eb93c300$c2bb4900$@sapasequipment.com> <SN7PR14MB6012EEA76B489CC8F23644F1DD369@SN7PR14MB6012.namprd14.prod.outlook.com> <SN7PR14MB6012019425EA26B8387A1A02DD399@SN7PR14MB6012.namprd14.prod.outlook.com> <003201d8eec0$c57c2a50$50747ef0$@sapasequipment.com> <MN2PR14MB258994457DB91F219BA40CCFE7399@MN2PR14MB2589.namprd14.prod.outlook.com> <01bc01d8eef0$1cc84bc0$5658e340$@sapasequipment.com> <MN2PR14MB25892FE150C4B7E9911EEB86E7399@MN2PR14MB2589.namprd14.prod.outlook.com> <MN2PR14MB2589412BCC2FE770E9B212D3E73C9@MN2PR14MB2589.namprd14.prod.outlook.com> <015801d8f2f0$cfd4eb20$6f7ec160$@sapasequipment.com> <SN7PR14MB60127889F4947F6D89690786DD3C9@SN7PR14MB6012.namprd14.prod.outlook.com>
In-Reply-To: <SN7PR14MB60127889F4947F6D89690786DD3C9@SN7PR14MB6012.namprd14.prod.outlook.com>
Subject: RE: [EXTERNAL] RE: PRQ confirmation 301-2-53646 // Shipment # 4008260014
Date: Mon, 7 Nov 2022 16:00:17 -0600
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Hi All,

So the total amount owed is  $99.80?

Thanks, Rich

From: shawnathompson@ups.com <shawnathompson@ups.com>
Sent: Monday, November 7, 2022 3:49 PM
To: rcruz@sapasequipment.com; Munoz.Domingo@ups.com
Cc: ailedalvarez@gmail.com
Subject: RE: [EXTERNAL] RE: PRQ confirmation 301-2-53646 // Shipment # 
4008260014

Good Afternoon Richard,

When was the charges quoted to you for confirmation number 301253646? We 
were not made aware of the charges that you were quoted at this office, 
therefore, we will need to go with the attached quote. Please contact 
customer service to pay the difference for what was already provided.

You have paid $627.82 by check, the difference will be $99.80.

The shipper is responsible to pay $703.63. The consignee is responsible for 
$23.99.

Have a great day 😊!

Best Regards,

Shawna D. Thompson

Center Freight Ops Specialist II

Phone: 281-987-2200

Fax: 281-449-5908

Email: <mailto:shawnathompson@ups.com> shawnathompson@ups.com

UPS-SCS Air Freight

15905 Morales Rd. Buld. L-100

Houston, TX 77032

If reached after business hours, please contact Customer Service: 
<mailto:UPSHOU@ups.com> UPSHOU@ups.com

If reached after business hours for WWEF Inquiries ONLY, please contact: 
<mailto:UPSHOUWWEF@ups.com> UPSHOUWWEF@ups.com

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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)"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Hi All,=C2=A0 =
<o:p></o:p><o:p>&nbsp;</o:p>So the total amount owed is=C2=A0 $99.80?=C2=A0 =
<o:p></o:p><o:p>&nbsp;</o:p>Thanks, Rich<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: shawnathompson@ups.com =
&lt;shawnathompson@ups.com&gt; Sent: Monday, November 7, 2022 =
3:49 PM To: rcruz@sapasequipment.com; =
Munoz.Domingo@ups.com Cc: =
ailedalvarez@gmail.com Subject: RE: [EXTERNAL] RE: PRQ =
confirmation 301-2-53646 // Shipment # =
4008260014<o:p></o:p></div></div><o:p>&nbsp;</o:p>Good =
Afternoon Richard,<o:p></o:p><o:p>&nbsp;</o:p>When was the =
charges quoted to you for confirmation number 301253646? We were not =
made aware of the charges that you were quoted at this office, =
therefore, we will need to go with the attached quote. Please contact =
customer service to pay the difference for what was already =
provided.<o:p></o:p><o:p>&nbsp;</o:p>You have paid $627.82 =
by check, the difference will be $99.80.<o:p></o:p><o:p>&nbsp;</o:p>The shipper is responsible =
to pay $703.63. The consignee is responsible for =
$23.99.<o:p></o:p><o:p>&nbsp;</o:p>Have a great day &#128522;!<o:p></o:p><o:p>&nbsp;</o:p>Best =
Regards,<o:p></o:p><o:p>&nbsp;</o:p=
>Shawna D. Thompson<o:p></o:p>Center Freight Ops Specialist =
II<o:p></o:p><o:p>&nbsp;</o:p>=
<o:p>&nbsp;</o:p=
>Phone=
: =
281-987-2200&nbsp; <o:p></o:p>Fax<s=
pan lang=3DFR style=3D'font-size:8.0pt;font-family:"Arial",sans-serif'>: =
281-449-5908&nbsp; <o:p></o:p>Email=
: <a =
href=3D"mailto:shawnathompson@ups.com">sh=
awnathompson@ups.com</a><o:p></o:p></spa=
n><o:p>&nbsp;</o:p=
><o:p>&nbsp;</o:p=
>UPS-SCS Air =
Freight<o:p></o:p>15905 Morales =
Rd. Buld. L-100<o:p></o:p>Houston, TX =
77032<o:p></o:p><o:p>&nbsp;</o:p=
>If reached =
after business hours, please contact Customer Service: <a =
href=3D"mailto:UPSHOU@ups.com">UP=
SHOU@ups.com</a><o:p></o:p></spa=
n>If =
reached after business hours for WWEF Inquiries ONLY, =
please contact: <a =
href=3D"mailto:UPSHOUWWEF@ups.com">UPSHOU=
WWEF@ups.com</a><o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p></div></body></html>
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