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                                                   Updated on 2/09/2009

               
               
    Credit POs Requested by Emma (Linka owes BuildDirect) Action Required by  Claim Form
               
P0070917  $  1,047.08 Included in the settlement between Jeff and Sean Ruth Statement
P0062235-MC  $     159.20 It is a buyback claim. Will issue credit once Ruth approves the claim. Ruth Claim Form
P0062236-MC  $       71.19 It is a buyback claim. Will issue credit once Ruth approves the claim. Ruth Claim Form
P0062233-MC  $       18.38 It is a buyback claim. Will issue credit once Ruth approves the claim. Ruth Claim Form
P0084429-MC  $  3,064.56 It is a buyback claim. Will issue credit once Ruth approves the claim. Ruth Claim Form
P0071288-MC  $  3,472.00 Included in the settlement between Jeff and Sean Ruth Statement
P0071424-MC  $  2,387.00 Included in the settlement between Jeff and Sean Ruth Statement
P0084642-MC  $       58.19 Will provide a credit memo.   Sean  
P0091336-MC   This claim PO was cancelled per Marc's email on July 2, 2008 Emma  
P0085582-MC  $  6,971.33 Will provide a credit memo.   Sean  
P0086766-MI  $     390.30 Don't know what is this. Please explain. Emma explained on 12/9/2008.  But this was not authorized by Linka. Emma  
P0087603-MC  $     100.00 The credit was given without informing Linka.  The "delay" was not defined. Again this was not authorized by Linka Emma  
P0089780-MI  $     500.00 Will provide a credit memo.   Sean  
P0097020-MC  $  3,231.03 It is a buyback claim. Will issue credit once Ruth approves the claim. Ruth Claim Form
P0097734-MI  $  1,164.50 Will provide a credit memo.   Sean  
P0099417-MA  $     411.64 Will provide a credit memo.   Sean  
Total:  $23,046.40            
               
 
Notes:              
          1.  "Buyback claim" means BuildDirect claims to Linka for the pallet order due to the quality problem, then Linka claims back to BuildDirect for the container order, because the product is buyback product.  To clean these credit POs, BuildDirect has to approve the back claim first, then Linka issues the credit right away.     
2. For settlement between Jeff and Sean, please see this link.      
               
               
  Other Claims that have not been approved by Ruth and Chris   Claim Form
               
PO77867/PO83630-MC/PO83631MC  $      81.26     Ruth/Chris Claim Form
PO77867      $     574.00     Ruth/Chris Claim Form
PO84918      $     210.00     Ruth/Chris Claim Form
PO84918      $15,886.00     Ruth/Chris Claim Form
PO89019      $  3,797.52     Ruth/Chris Claim Form