Document 1g8Be4G8bwOkQMOX1x1mv74EK

ROWN iNSulATiNq SYSTEMS, INC. P. O. BOX 33015 11B41 ABBEY ROAO NORTH ROYALTON. OHIO 44tS3 PHONE l216> 237-3AA4 September 10, 1976 Mr. Francis Bilton Foseco, Inc. P 0 Box 81227 Cleveland, Ohio 44181 Dear Mr. Bilton: In reviewing your invoices for the Amoslte asbestos shipped to our company, there are a few discrepancies as follows: 1) Invoice #76-197 shows 31,240# (284 bags) shipped; we received 29040# (264 bags). 2) Invoice #76-198 shows 3,300# (30 bags) shipped; receiving only 3,080# (one full pallet - 20 bags and a partial pallet - 8 bags). 3) One of these shipments contained seven bags of Sll/65 asbestos instead of the S-33/65 Amoslte asbestos. Unfortunately, three bags of the Sll/65 asbestos were used and our process came to a screeching halt. Ve have four bags left which we can not use and are available for return. However, we do feel that ve should receive credit for all seven bags since they were not of the S-33/65 Amoslte asbestos we agreed to purchase. Would you please issue corrected invoices showing the above adjustments. Thanking you in advance for taking care of this matter. JVB:ja