Hi Gerald,
Attached is the credit memo for invoice 82152. Let me know if you have any questions.
Best Regards,
Michelle Joy
Accounting Assistant
Whitney Equipment Company
21222 30th Dr SE, Suite 110
Bothell, Wa 98021
Main: 425-486-9499
Fax: 425-485-7409
From: Gerald Fisher <gfisher@cityofmolalla.com>
Date: Thursday, November 10, 2016 at 12:11 PM
To: Colette Moilanen <colette@weci.com>
Cc: Dave Bobbett <dbobbett@weci.com>, Michelle Joy <mjoy@weci.com>
Subject: RE: Service Credit
Thanks Colette. Please email to me and I will get in next payment.
Regards,
Gerald Fisher, P.E. | Public Works Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855 | Direct: 503.759.0218
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From: Colette Moilanen [mailto:colette@weci.com]
Sent: Thursday, November 10, 2016 11:19 AM
To: gfisher@cityofmolalla.com
Cc: Dave Bobbett <dbobbett@weci.com>; Michelle Joy <mjoy@weci.com>
Subject: Service Credit
Hi Gerald,
After speaking with your account manager, we will split the costs of the service call you were not pleased with. On Monday a credit memo will be created for the City of Molalla for $235. Let us know if you have any questions or concerns.
Apologies again!
Best regards,
Colette Moilanen
Service Operations Coordinator
P: 425-486-9499
F: 425-485-7409
21222 30th Dr SE, Suite 110
Bothell, Wa 98021