From: To: "'Capt. Rochin'" Subject: penta demurrage payment November dem 7 Date: Tue, 14 Nov 2023 11:19:57 +0330 Message-ID: <009301da16cf$2cf02d30$86d08790$@sej-global.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0094_01DA16EC.83247B30" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQJQBwAtrrD7qwJZ4gilAuEvhP9sjw== Content-Language: en-us X-OlkEid: 00000000552D75A035F31240B27532DDEBDA8FD10700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000EDFE732F2A4EDB4EAFFFACE329E04EE2000000000A8E00002777CA9123924A41A2397DEE3F1F2410 This is a multipart message in MIME format. ------=_NextPart_000_0094_01DA16EC.83247B30 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Captain Good day To prevent tangling into demurrage payment and ship not discharging due to outstanding payments for cp dated April 6th of 2023 We offer that you to issue an invoice covering till November 25th and based on SOF of penta discharge if any outstanding money You have to pay back we agree to put a partial payment of Papa on the voyage dated April 6 for papa So kindly issue an invoice and in the authorization letter mention that the balance will be accounted for papa if money is left from panta Kindly keep as updated to take the next action for invoice processing Very best regards Operation team ------=_NextPart_000_0094_01DA16EC.83247B30 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Dear Captain

Good = day

To prevent tangling into = demurrage payment and ship not discharging due to outstanding payments = for cp dated April 6th of 2023

We offer that you to issue an invoice covering till = November 25th and based on SOF of penta discharge if any outstanding = money

You have to pay back we agree = to put a partial payment of Papa on the voyage dated April 6 for papa =

 

So kindly issue an invoice and in the authorization = letter mention that the balance will be accounted for papa if money is = left from panta

 

Kindly keep = as updated to take the next action for invoice processing =

Very  best regards =

Operation team =

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