Subject: RE: SAHRA TUNDAR - PENDING INVOICES
From: "Shomali" <m-shomali@ptsoc.com>
Date: 30/11/2022, 22:32
To: "'saharathunder'" <commercial@saharathunder.com>
CC: <farahbod@ptsoc.com>, <tahouri@ptsoc.com>, <MORADZADEH@PTSOC.COM>, "'amir-goudarzi'" <amir-goudarzi@ptsoc.com>, "'Sameni'" <Sameni@ptsoc.com>, <m-saeidi@ptsoc.com>, <TAHERKORDI@PTSOC.COM>, <treasury@ptsoc.com>

REMINDER

 

From: Shomali <m-shomali@ptsoc.com>
Sent: Monday, November 28, 2022 10:54 AM
To: 'saharathunder' <commercial@saharathunder.com>
Cc: farahbod@ptsoc.com; tahouri@ptsoc.com; MORADZADEH@PTSOC.COM; 'amir-goudarzi' <amir-goudarzi@ptsoc.com>; 'Sameni' <Sameni@ptsoc.com>; m-saeidi@ptsoc.com; TAHERKORDI@PTSOC.COM; treasury@ptsoc.com; m-shomali@ptsoc.com
Subject: SAHRA TUNDAR - PENDING INVOICES

 

Dear Mr. Babakhani,

 

As you are well aware, you owe us USD 3,814,335 regarding DUNE and also USD 634,584 regarding FAXON which you promised to pay in cash continuously, but

unfortunately we received just one part and there wasn’t any payment afterward. Pls urgently instruct your colleague to pay as we are under pressure by our finance dept.

 

Best regards
Shomali
Ops/Post-Fixture Claims Manager

Phone :  + 98 21 23803239
E-mails :  m-shomali@ptsoc.com
                   ops@ptsoc.com