To humor you:

The following is an email chain between our orders team and another vendor manager who is in our system as primary in some counties and the majority of the work sent is current or two owners (with doc retrievals here and there). Whomever is primary, gets the search, simple.  Again, they too are a vendor management company - of course we try to work with independents where we can but are willing to pay more as needed and we've worked with them since we opened.  As we've all seen, business has been slower so naturally, their orders from us are down but we have recently been trying to send orders (normal orders).  Note: The C/O sent to them requires little compared to most.  This client's orders are always simple. This state had slowed for us for a bit but has recently picked up. Poor time to burn bridges.

You guys know that you are only sending (shit) orders.. I am sure you are aware of that..

 

 

-----Original Message-----

From: Orders [mailto:orders@abstractopia.com]

Sent: Tuesday, July 12, 2011 4:36 PM

To: orders

Subject: RE: Purchase Order xxxx-0000

 

Are you still working with us? It seems everything we send lately gets rejected and I know we pay you every month.

 

Kym

 

-----Original Message-----

From: orders [mailto:orders@accurate.us.com]

Sent: Tuesday, July 12, 2011 4:25 PM

To: Orders@abstractopia.com

Subject: RE: Purchase Order # xxxx-0000 

 

Please reassign.

Thank you

 

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