Subject: RE: 3RD HIRE INVOICE - MT ABYSS / ACCOUNT: SAHARA THUNDER– CLEAN FIXTURE RECAP - CP DATED: 15 JUNE 2022 From: saharathunder Date: 15/09/2022, 00:59 To: CC: , , , BCC: Dear Sir, Your message well noted. Please be informed as we have received the invoice by today which is the weekend here, therefore it can be processed by Monday next week and payment will take place by end of next week which the related slip will be sent to your good office for following and confirmation. Please proceed with cargo discharge as it has been planned. 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 06:05:07 +0000 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