Document 5vzok3VB7Q2vz4eBZamR505e
Occidental Chemical Corporation
PVC Resins/PVC Fabricated Products
MEMO
To
Frpm
L E GARNER J F KNIGHT
Date SEPTEMBER 30 1983
Subject PAYMENT TO TENNECO FOR JULY AND AUGUST PVC RESIN SHIPMENTS
July Shipments
During calendar July 1983 Tenneco shipped to us 879 600 lbs of resin at $ 35/lb representing a payable of $307 860 Due to retroactive price negotiation we actually paid $316 656 The overpayment was $8 796
August Shipments
During calendar August 1983 Tenneco shipped 640 270 lbs of resin at $ 33/lb or a payable of $211 289 In order to eliminate the July overpayment it is requested that Tenneco be paid $211 289 less $8 796 or a net of $202 493
Tenneco has been verbally contacted and they are agreeable to our short payment to balance the books Please advise if your numbers differ from mine
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