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: Mon, 27 Nov 2023 11:23:11 +0000

Dear Sirs,____

__ __

Ref our today telecon , pls provide us with the swift or any payment 
proof.____

__ __

Best regards
Shomali
Ops/Post-Fixture Claims Manager____

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

On 11/26/2023 7:39 AM, Shomali wrote:
>
> 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]>
>>