This email of re-introduction serves also to inform you of changes within Shane Co., DBA: Western Stone & Metal Corp. In the past, our contact with you was through Brittany Peck. This duty has been transferred to the Facilities Department here at the Shane Co., more specifically to Craig Ayler (National Procurement Manager) and me, Paul Argo (Purchasing Agent). Our information shows that in 2005, we ordered 700 Loupe Straps (Part #B-86012). We would like to repeat this order at this time. Could you provide us with some information? Do you still carry this item? Can we purchase a repeat order? Also, would you provide us with the cost per strap at the 700 quantities? What is your preferred method of payment? The last time we ordered we wired you the payment. If you want us to repeat this process, please name your terms. We prefer shipping the order of Loupe Straps via Fed Ex using our account number billing it 3rd party, Western Stone & Metal Corp. If this is acceptable, let us know and I’ll send you our account number. We look forward to doing business with you at this time and in the future. Thank you.