Subject: RE: Request for Credit Refund/June 2024 Loading/Contract No: PMO/ES/6654/FO/2024/
From: Commercial Sinoenergyme <[email-masked]>
To: "[email-masked]'" <[email-masked]>
Date: Wed, 31 Jul 2024 10:09:00 +0000

Hi,

With regard to our credit refund, we request that you instruct the supplier to credit the following amounts against our account with them

Credit Refund of overpayment made: $6,421,955.96
Demurrage claim amount: $89,697.22
Credit for loading cargo shortfall: $127,978.90

Please find attached a letter from our side, to this effect.

Regards
Commercial Director

From: Commercial Sinoenergyme
Sent: Thursday, July 11, 2024 5:06 PM
To: [email-masked]
Subject: Re: Request for Credit Refund/June 2024 Loading/Contract No: PMO/ES/6654/FO/2024/

Hi,

About our credit refund, we request that you kindly instruct the supplier to credit this amount against our account with them.

Please find attached a letter from our side, to this effect.

Regards

Commercial Director

________________________________
From: Commercial Sinoenergyme
Sent: Tuesday, July 9, 2024 10:54:40 AM
To: [email-masked]<mailto:[email-masked]>
Subject: Request for Credit Refund/June 2024 Loading/Contract No: PMO/ES/6654/FO/2024/

Hi,

With regard to the contract number: PMO-ES/6654/FO/2024 for the supply of CST 280 Straight Run Fuel Oil, we are happy that the operations were completed successfully.

Please find attached an invoice from our side for refund of our credit balance with you.

We request you to kindly process this on priority and have the amount refunded to us.

Regards

Commercial Director