X-Mozilla-Status: 0000 X-Mozilla-Status2: 00000000 Received: from Mail.ptsoc.com ([82.99.227.4]) by dnswebhost.com with MailEnable ESMTPS (version=TLS1_2 cipher=TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384); Thu, 1 Dec 2022 10:02:49 +0330 DKIM-Signature: a=rsa-sha256; t=1669876366; x=1670481166; s=4292; d=mail.ptsoc.com; c=relaxed/relaxed; v=1; bh=OD1sOV/rKapqGc0T6OFzCKDXgb7LeO3A6lEieKDCmJY=; h=From:Subject:Date:Message-ID:To:Cc:MIME-Version:Content-Type:In-Reply-To:References; b=jGBlyJKrKFJ2B+sLoyY/9OmF5v675MPR71RrpFQmUR1jmbGqTxV/3rsqJsZ6I08p24WTufagqF3w/VOKk4rVvczYrKMFVNf+bv/XSYpkDEo9THc7bAXm4D12hkG6iXKUSWsUrsqY2DtW6tHAhAe/ChKcRQyvNQOtWAKqSVNe4WM= Received: from mshomali by Mail.ptsoc.com (13.0.0 build 3 x64) with ESMTP id 202212011002439828; Thu, 01 Dec 2022 10:02:43 +0330 From: "Shomali" To: "'saharathunder'" Cc: , , , "'amir-goudarzi'" , "'Sameni'" , , , References: <000a01d902fa$60efd430$22cf7c90$@ptsoc.com> In-Reply-To: <000a01d902fa$60efd430$22cf7c90$@ptsoc.com> Subject: RE: SAHRA TUNDAR - PENDING INVOICES Date: Thu, 1 Dec 2022 10:02:42 +0330 Message-ID: <001901d9054e$b824aea0$286e0be0$@ptsoc.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_001A_01D9056C.0E541AA0" X-Mailer: Microsoft Outlook 16.0 Content-Language: en-us Thread-Index: AQIDXOfrK4HZaZJzrwTh0b1NLqoY264D4yWQ X-CTCH: RefID="str=0001.0A702F24.63884A8B.0086,ss=1,re=0.000,recu=0.000,reip=0.000,cl=1,cld=1,fgs=0"; Spam="Unknown"; VOD="Unknown" Return-Path: This is a multipart message in MIME format. ------=_NextPart_000_001A_01D9056C.0E541AA0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit REMINDER From: Shomali Sent: Monday, November 28, 2022 10:54 AM To: 'saharathunder' Cc: farahbod@ptsoc.com; tahouri@ptsoc.com; MORADZADEH@PTSOC.COM; 'amir-goudarzi' ; 'Sameni' ; m-saeidi@ptsoc.com; TAHERKORDI@PTSOC.COM; treasury@ptsoc.com; m-shomali@ptsoc.com Subject: SAHRA TUNDAR - PENDING INVOICES Dear Mr. Babakhani, As you are well aware, you owe us USD 3,814,335 regarding DUNE and also USD 634,584 regarding FAXON which you promised to pay in cash continuously, but unfortunately we received just one part and there wasn't any payment afterward. Pls urgently instruct your colleague to pay as we are under pressure by our finance dept. Best regards Shomali Ops/Post-Fixture Claims Manager Phone : + 98 21 23803239 E-mails : m- shomali@ptsoc.com ops@ptsoc.com ------=_NextPart_000_001A_01D9056C.0E541AA0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

REMINDER

From: Shomali = <m-shomali@ptsoc.com>
Sent: Monday, November 28, 2022 = 10:54 AM
To: 'saharathunder' = <commercial@saharathunder.com>
Cc: farahbod@ptsoc.com; = tahouri@ptsoc.com; MORADZADEH@PTSOC.COM; 'amir-goudarzi' = <amir-goudarzi@ptsoc.com>; 'Sameni' <Sameni@ptsoc.com>; = m-saeidi@ptsoc.com; TAHERKORDI@PTSOC.COM; treasury@ptsoc.com; = m-shomali@ptsoc.com
Subject: SAHRA TUNDAR - PENDING = INVOICES

Dear Mr. Babakhani,

As you are well aware, you owe us USD 3,814,335 regarding DUNE and also = USD 634,584 regarding FAXON which you promised to pay in cash = continuously, but

unfortunately we received just one part and there wasn’t any = payment afterward. Pls urgently instruct your colleague to pay as we are = under pressure by our finance dept.

Best = regards
Shomali
Ops/Post-Fixture Claims Manager

Phone : + = 98 21 23803239
E-mails : = m-shomali@ptsoc.com
= = ops@ptsoc.com

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