Document XRg82Gxqn2OmEmXwBgrB4qyQ4
Georgia-Pacific Corporation 'JhO 5.11I'ifth Avemte
Oregon 1)7204 Tf/cp/jow ( V;.j) 222-5 /
0
October 24, 1977
Mr. R. E. Byrne, Jr. Union Carbide Corporation Mining & Metals Division P.0. Box 579 Niagara Falls, New York 14302
Dear Bob:
Enclosed is a copy of Union Carbide credit memo AU 561100 in the amount of $4,930.00 covering a net of 80.0CO pounds of HP0 asbestos which was returned to King City, California in August by our Marietta, Georgia plant.
As noted in my letter to you on August 10 we would need a check from your company to .settle this as it would be impossible to absorb a credit memo through future purchases.
Will you please sea that a check is sent to us for the value of the re turned product lers the restocking charge of 25% plus prepaid ''y.J.yiht of o2.949.50 .less local rail freight of $224.64 nlu_s demurrage costs of $60.00. This should total $7,/64.86 unless nlr.or corrections are made to both freight charges due to the 3,200 pounds of damaged u-atarial.
"hank you.
Very truly yours,
Ed-.'"lid L. Aasen Purchasing Man\gar Gypsum Division
' b\:hga
c;: *srs. R. V, E.uvero
- Marietta PI rut
0. C." Cork ill
- I'ctT1 .ad (.:!)
Mr;. G. McCrary .
- Marietta Plant
G/psu.i Cost Dept, - l'c-lined (8)
SGP 0009365
C83DIT
INVOICE NO
AU 561100 9-29-77
King CPC,; oCL..J.
Georgia Pacific Corporation ?. 0. 2o:i 776 Marietta, CA 3COoO
a*" f, 9-29-77 Net 30
32530375 JZ'.I 46
5104c
Reference the carload of material returned from Marietta, GA. to King City, CA (83,200 To
20S0 tags, HLJG) in Car LN 97353. A total of 80 lacs, 3>2C0 lbs, was damaged because pr
uct was loa;V.'i 0-0 narrow a car. : i ;
! 1! CreiLt. isLi.'.rc*ior?-;.-'* per Mr. R. E. Byrr.e, Jr. for returned material, less damaged mater i;
; iea Z.y]'j re;toe;:- 'charge.
'
!
V \,J 2,000
. --Jj (?/c 651001)
.... s
/'A-Lass 25^_ restocking charge
''CREDIT memo
80,000 j $.083
| $6,640,1
' $l.66o.( Cl_WB CREDIT^) $4,9SO.<
11092901 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE PL REFER TO INVOiCE NUMBER ABOVE WHEN MAILING REMITTA SEND REMITTANCE TO ADDRESS / BELOW.
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ORIGINAL INVOICE
SGP 000936(