Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 From: commercial Date: 24/09/2022, 05:06 To: Marine Garnet , commercial@saharathunder.com Dear Sir Further to our earlier correspondence please advise the PI for redelivery in order to enable able us to arrange formalities. Best Regards, Roudy Sent from my Galaxy -------- Original message -------- From: Marine Garnet Date: 9/21/22 15:18 (GMT+03:30) To: saharathunder Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Please note as per CP, the hire invoice to be paid within 2 banking days. Kindly advise us the payment details. Awaiting yours. Kind Regards, Ops From: Marine Garnet Sent: Thursday, 15 September 2022 12:11 PM To: saharathunder Cc: Shipping Garnettrd ; Garnettrd Accounts1 ; accounts2 garnettrd ; Garnet Finance Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, The redelivery is at Fujairah and we are yet to receive redelivery notice. The Bunker ROB and final invoice will be adjusted after vessel sent redelivery notice. However, we urge to settle 3rd hire invoice which is due already and settle the invoice immediately. Kind Regards, Ops From: saharathunder Sent: Thursday, 15 September 2022 12:02 PM To: Marine Garnet Cc: Shipping Garnettrd ; Garnettrd Accounts1 ; accounts2 garnettrd ; Garnet Finance Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, The redelivery invoice shall be calculated with 5 days less as it has been agreed and also the bunker ROB also shall be deducted from total invoice. Please adjust and revert in order to enable us for processing in financial department. Best Regards, Roudy ----- Original Message ----- From: Marine Garnet [mailto:marine@garnettrd.com] To: "saharathunder" Cc: shipping@garnettrd.com, accounts1@garnettrd.com, accounts2@garnettrd.com, finance@garnettrd.com Sent: Thu, 15 Sep 2022 07:14:36 +0000 Subject: RE: 4TH HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Please note as per our discussion, vessel will be redelivered at Fujairah. Please find our attached provisional invoice till 03 October 2022. Kindly arrange the payment to discharge the cargo. Thanks & Regards, Ops From: Marine Garnet Sent: Thursday, 15 September 2022 10:05 AM To: saharathunder Cc: Shipping Garnettrd ; Garnettrd Accounts1 ; accounts2 garnettrd ; Garnet Finance Subject: 3RD HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Please find attached third hire invoice for the TC CP dated 15 June 2022. Kindly share us payment slip at the earliest. Kind Regards, Ops From: Marine Garnet Sent: Tuesday, 6 September 2022 10:49 AM To: saharathunder Cc: Shipping Garnettrd Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Please advise on the below. Kind Regards, Ops From: saharathunder Sent: Monday, 5 September 2022 2:56 PM To: Marine Garnet Cc: Shipping Garnettrd Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Your message well received. I will check and revert. Best Regards, Roudy ----- Original Message ----- From: Marine Garnet [mailto:marine@garnettrd.com] To: "saharathunder" Cc: shipping@garnettrd.com Sent: Mon, 5 Sep 2022 10:51:34 +0000 Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Refer to my discussion with Mr. Maerzai, please find attached invoice forwarded again for your reference. Kindly confirm . Thanks & Regards, Ops From: saharathunder Sent: Monday, 5 September 2022 12:34 PM To: Marine Garnet Cc: Shipping Garnettrd Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Ref. to your below message on captioned subject please discuss with your representative Mr. Mirzaei as it has been informed by his end to stop payment for 2nd hire rate. Best Regards, Roudy ----- Original Message ----- From: Marine Garnet [mailto:marine@garnettrd.com] To: "saharathunder" Cc: shipping@garnettrd.com Sent: Mon, 5 Sep 2022 08:06:52 +0000 Subject: RE: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Dear Sir, Further to below email, understand from Finance the below invoice is yet to be approved from your end. Kindly confirm the acceptance of the cost. Kind Regards, Ops From: Marine Garnet Sent: Monday, 15 August 2022 1:19 PM To: saharathunder Cc: Shipping Garnettrd Subject: 2ND HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 Good day, Please find attached invoice for the 2nd hire. Kindly confirm safe receipt of this email and provide us the payment details. Thanks & Regards, Ops