Mr. Jakes,

The account the credits will go to is OSI-Solar.Breeze although, generally, we don't charge payment until the end of the month after all the deliveries have been completed. Ensures our clients are happy with the service before they pay, hm? That's up to you, though. Nothing stopping you from doing as you please.

I've already added your contract to the company database. Deliveries will begin on the 1st. We appreciate your business.

Gheis Mace

Respective Parties,

We've completed all deliveries for the month of March. To access the visual logs, please enter the secure channel information we've provided to each of you. Once done, you'll enter a secure area where you can review the cargo scans at each of the drops. If there are any issues, please do contact us back. Unless you've already contacted us regarding arrangements otherwise or the original contract stated that it was single-delivery, we assume all agreements are good to renew for the month of April.

Your payment due is listed at the bottom of your delivery report. The amount should be sent to OSI-Solar.Breeze within the next week, unless arrangements have been made otherwise. Please return your copy of payment confirmation back to this channel as well.

We thank you for your continued business.

Gheis Mace
Input Identification Serial:
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Passkey Serial:
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ACCEPTED. Loading Cargo Database...

Note: Your information is secure. Included data is classified EYES ONLY for every one of our clients.

To: Isaac Porter, Freeport 2
Subject: Freeport 2 Deliveries:Due to an error with the system that monitors deliveries, you received surplus amounts of both Consumer Goods and Pharmaceuticals. These costs for these are on us.

Total due for the month of March:

8,500,000 SC

.:Terminal Closed:.

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[color=#33CCFF]To: Robert Pirx, Freeport 5
Subject: Freeport 5 Deliveries:Due to errors with our delivery monitoring system, you've got surplus amouns of a couple commodities. Those amounts are on us.

Total due for the month of March:
<strike>10,000,000 SC</strike> - PAID

.:Terminal Closed:.

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[color=#33CCFF]To: Commander Matok, Freeport 6
Subject: Freeport 6 Deliveries:Total Cost for the month of March:
9,500,000 SC

.:Terminal Closed:.

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[color=#33CCFF]To: Karsten Roat, Freeport 14
Subject: Canaria Unyielding DeliveriesWe'll await word on the next set of packaged for refitting Canaria.

Total due for the month of March:
50,000,000 SC

.:Terminal Closed:.

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[color=#33CCFF]To: Dankien Moebus, Freeport XV
Subject: Freeport XV DeliveriesTotal due for the month of March:
<strike>10,000,000 SC</strike> - PAID

.:Terminal Closed:.

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[color=#33CCFF]To: Henry Francis, Ames Research Station
Subject: Ames DeliveriesWe've received your request for the next contract. Deliveries will begin April 1.

Total due for the month of March:
10,000,000 SC

.:Terminal Closed:.

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[color=#33CCFF]To: Nathan Crom, Boa Vista Station
Subject: Boa Vista Deliveries Total due for the month of March:
19,000,000 SC

.:Terminal Closed:.

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[color=#33CCFF]To: Reaver Mercenary Company
Subject: Barrier Gate DeliveriesTotal due for the month of March:
[color=#009900]9,500,000 SC