Subject: DIAMOND - SEPEHR ENERGY - FREIGHT & PENDING AMOUNT
From: Shomali <[email-masked]>
To: Commercial <[email-masked]>
Cc: tahouri <[email-masked]>, amir-goudarzi <[email-masked]>, Sameni <[email-masked]>, Anbavypour <[email-masked]>, Chartering <[email-masked]>, Yahyavi <[email-masked]>
Date: Thu, 23 Nov 2023 13:37:28 +0000

Dear Sir,

Below is FYKA as your dept to NITC.

 1. Attached 40% Of the freight invoice as per payment clause of contract.
 2. Pending amount re SEVDA Contract about USD 618,878.

Pls urgently process the payment and revert with payment proof.

Best regards
Shomali
Ops/Post-Fixture Claims Manager

Phone :  + 98 21 23805239
E-mails : [email-masked] <mailto:[email-masked]>
[email-masked] <mailto:[email-masked]>