Subject: Re: 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: Sun, 26 Nov 2023 07:39:56 +0000

Dear Sir,____

__ __

Further to below msg, pls urgently revert with payment proof.____

__ __

Best regards
Shomali
Ops/Post-Fixture Claims Manager____

Phone :  + 98 21 23803239
E-mails : [email-masked]
[email-masked]

On 11/23/2023 1:37 PM, Shomali wrote:
>
> 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]>
>