RE: SW Corp: Knight Bill Payment Check #12032 $ 2,129.00
General
General · 29 fields · 19 with a value · 10 empty
- Authoremailauthoremail
- Joanna.Ruiz@knighttrans.com
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- No
- Customerentity
- 2029730
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- Last modifiedlastmodifieddate
- 8/14/2024 11:46 am
- Message to customermessage
- <html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"> <head> <meta http-equiv="Content-Type" content="text/html; charset=us-ascii"> <meta name="Generator" content="Microsoft Word 15 (filtered medium)"> <base href="https://3701406.app.netsuite.com/"><!--[if !mso]><style>v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} </style><![endif]--><style><!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Verdana; panose-1:2 11 6 4 3 5 4 4 2 4;} @font-face {font-family:Montserrat; panose-1:0 0 5 0 0 0 0 0 0 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; font-size:11.0pt; font-family:"Calibri",sans-serif;} a:link, span.MsoHyperlink {mso-style-priority:99; color:blue; text-decoration:underline;} span.EmailStyle22 {mso-style-type:personal-compose; font-family:"Calibri",sans-serif; color:windowtext;} .MsoChpDefault {mso-style-type:export-only; font-size:10.0pt; mso-ligatures:none;} @page WordSection1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext="edit" spidmax="1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1" /> </o:shapelayout></xml><![endif]--> </head> <body lang="EN-US" link="blue" vlink="purple" style="word-wrap:break-word"> <div class="WordSection1"> <p class="MsoNormal">Hello,<o:p></o:p></p> <p class="MsoNormal"><o:p> </o:p></p> <p class="MsoNormal">I am reaching out regarding the payment below. This load was invoiced for $2,129.00 in error & Knight rebilled it with the correct amount of $3,964.00. Your company sent payment for both invoices; the voided one & the rebilled one. Can you please advise how you’d like this credit handled? Knight can issue a refund or we can send you a credit memo & you can use the credit on future loads. If you’d like a refund, please attach your company’s recent W9.<o:p></o:p></p> <p class="MsoNormal"><o:p> </o:p></p> <p class="MsoNormal">I apologize for any confusion this may cause. Please let me know if you have any questions.<o:p></o:p></p> <p class="MsoNormal"><o:p> </o:p></p> <div> <p class="MsoNormal"><span style="mso-ligatures:standardcontextual">Thank you,<o:p></o:p></span></p> <p class="MsoNormal"><b><span style="font-family:Montserrat;mso-ligatures:standardcontextual"><o:p> </o:p></span></b></p> <p class="MsoNormal"><b><span style="font-family:Montserrat;mso-ligatures:standardcontextual">Joanna Ruiz <span style="color:#B20939">|</span><span style="color:#323E48"> </span>AR Analyst</span></b><span style="font-family:Montserrat;color:#323E48;mso-ligatures:standardcontextual"><o:p></o:p></span></p> <p class="MsoNormal"><b><span style="font-family:Montserrat;color:black;mso-ligatures:standardcontextual">Knight Transportation</span></b><span style="font-family:Montserrat;color:black;mso-ligatures:standardcontextual"><o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family:Montserrat;color:black;mso-ligatures:standardcontextual">2002 W. Wahalla Ln. <o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family:Montserrat;color:black;mso-ligatures:standardcontextual">Phoenix, AZ 85027<o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family:Montserrat;color:black;mso-ligatures:standardcontextual">602-353-2554<o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family:Montserrat;mso-ligatures:standardcontextual"><a href="mailto:joanna.ruiz@knighttrans.com"><span style="color:#0563C1">joanna.ruiz@knighttrans.com</span></a><o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family:Montserrat;mso-ligatures:standardcontextual"><o:p> </o:p></span></p> <p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><img border="0" width="152" height="38" style="width:1.5833in;height:.4in" id="Picture_x0020_3" src="cid:image001.png@01DAEE25.919C9650" alt="A black background with a black square Description automatically generated with medium confidence"><u><span style="mso-ligatures:standardcontextual"><o:p></o:p></span></u></span></p> <p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#0563C1;mso-ligatures:standardcontextual"><o:p> </o:p></span></p> </div> <p class="MsoNormal"><o:p> </o:p></p> <div> <div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in"> <p class="MsoNormal"><b>From:</b> AP (ap@swcorp.com) <system@sent-via.netsuite.com> <br> <b>Sent:</b> Thursday, May 30, 2024 7:54 AM<br> <b>To:</b> Joanna Ruiz <Joanna.Ruiz@knighttrans.com>; ap@swcorp.com<br> <b>Subject:</b> SW Corp: Knight Bill Payment Check #12032 $ 2,129.00<o:p></o:p></p> </div> </div> <p class="MsoNormal"><o:p> </o:p></p> <div> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;background:#EB5260"> <tbody> <tr> <td width="3" style="width:2.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"><o:p> </o:p></p> <p class="MsoNormal"><o:p> </o:p></p> <p class="MsoNormal"><span style="color:black"> </span><o:p></o:p></p> </td> <td style="padding:0in 0in 0in 0in"> <p class="MsoNormal"><o:p> </o:p></p> <p class="MsoNormal"><span style="color:black"> </span><span style="color:white"> <b>[External Email]</b> This email originated from outside the organization. Review the sender's email address and mouse over links before clicking or responding. Validate any requests or attachments before proceeding. If in doubt, contact the help desk.</span><o:p></o:p></p> <p class="MsoNormal"><span style="color:black"><br> <br> <br> </span><o:p></o:p></p> </td> </tr> </tbody> </table> <p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Verdana",sans-serif"><o:p> </o:p></span></p> </div> <p><span style="font-size:10.0pt;font-family:"Verdana",sans-serif">RE: SW Corp: Knight Bill Payment Check #12032 $ 2,129.00<o:p></o:p></span></p> <p><span style="font-size:10.0pt;font-family:"Verdana",sans-serif">Check mailed 5.29.24<o:p></o:p></span></p> <p><span style="font-size:10.0pt;font-family:"Verdana",sans-serif"><br> <br> <br> Payment remit attached.<br> <br> <br> Once applied please provide an updated statement to the account.<br> <br> <br> <br> Accounts Payable Department<br> <strong><span style="font-family:"Verdana",sans-serif">SWCORP</span></strong> – <em> <b><span style="font-family:"Verdana",sans-serif">Luxury Home Brands</span></b></em><br> 5701 NW 35 Ave, Miami, FL 33142<br> Main Number: 305-501-4823 ext. 607<br> <u><a href="mailto:ap@swcorp.com">ap@swcorp.com </a></u> – <a href="https://urldefense.proofpoint.com/v2/url?u=http-3A__www.swcorp.com_&d=DwMFAg&c=_EdSgJoS8igo01XnekBu_azVXoUPxJkwz9O2AzwhBbE&r=0G9Yac_n3Dwkrgmht4acnCYFmSgJ7mwz5ugMhTP8_-4&m=vtyCebRZ8VZtM3KBpPQf7vdxU_B5tR9PUiha-oSFT-o&s=oJu8ZQgIsPEPq9XWR0s9sqeQ5WEHJEa8PAMiIy0mFzQ&e="> www.SWCORP.com</a><br> <br> Please send invoices to the <a href="mailto:ap@swcorp.com">ap@swcorp.com</a> for payment. <o:p></o:p></span></p> </div> </body> </html>
- Messagedatemessagedate_dt
- Aug 14, 2024
- Previewpreview
- No
- Recipientrecipient
- Toni Marie Ligotti
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- ap@swcorp.com
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- RE: SW Corp: Knight Bill Payment Check #12032 $ 2,129.00
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