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Page 1 of 1 <br /> FHarl n Knoll [EH] <br /> From: Whitworth,Jeff M SOPUS-OP-COR-H [jeff.whitworth@shell.com] <br /> Sent: Friday, December 02, 2005 2:24 PM <br /> To: Harlin Knoll [EH] <br /> Subject: Shell invoicing <br /> Hi Harlan, <br /> All invoices should be sent to the Houston address below. Once they receive them, they are input into the accounting <br /> system and forwarded to me for approval via e-mail. Nevertheless, I cannot approve invoices sent directly to me <br /> since they would not be in the accounting system. <br /> Here is address and related info. for our group to process invoices electronically. <br /> Shell Oil Products US <br /> Environmental Services Invoices <br /> Account payable OSP 2660A <br /> PO Box 4912 <br /> Houston, TX 77210-4702 <br /> Be sure to specify which Project Manager at Shell these need to go to (me in this case). <br /> Customer Service (checking on invoices) <br /> 1-877-395-8031 <br /> Questions - e-mail <br /> h9tlin9 @shellopus.com <br /> Thanks for your help. <br /> Jeff Whitworth <br /> Shell Oil Products US <br /> Staff Project Manager <br /> 20945 S. Wilmington Avenue <br /> Carson, CA 90810-1039 <br /> Office:415 924 6298 <br /> Fax: 713 423 0728 <br /> Cell: 713 416 0380 <br /> E-Mail:jeff.whitworth(a)shell com <br /> 2/2/2005 <br />