EFTA00520904.pdf

0 Address: 17651 BISCAYNE BLVD 11111 111 11 rtefacto X10Number:' Sales Order 101656/55 Page 0011001 04/04/2018 Prka Is valid until the In day of the current month. Customer JSC INTERIORS LLC I.D. 9363/55 I.D. Phone Number Home 646 243 8517 Cel 646-243-8517 Order Code ORDER Sale Consultants MANNY Contact Phone Dis0Ci State FL Z12 33178 DisUCi State FL Zip 33178 Mailing Address City/County MEDLEY Transport: Delivery Out of state Delivery Adress City/County MEDLEY Transport: Code Item Or Description Delivery Date Unit Price Discount Sub Total 01719961 100 6.00 RIGEL LOUNGE CHAIR - OUTDOOR - 43 1/4"X 45-X 8 TO 12 WEEKS 8916.57 35.49843 3TH Finish SAND Fabric JACQUARD JAMAICA OUTDOOR OFF WHITE 04900999 200 6.00 CUSTOMIZED ACCESSORY— BRAZIL NOT 14 WEEKS 465.00 2.790.00 PRODUCED -AS ASHLEY OUTDOOR STOOL - WHITE 17 1/2 DIAM X 20- H Obs. Furniture Obs. Fabric Payment Conditions PARTIAL PAYMENT Sub Total 38,289.43 Commie! Desc. -3,828.94 DownPayment Date 04/04/2018 Int. D. Furniture -1,660.60 DownPayment Amount 16.36874 - CREDIT CARD Int. D. Fabric -62.42 Balance CREDIT CARD Ship. 8 Handling 1,000.00 02/02 05/07/2018 S 19.730 35 Sales Tax 7.00 % 2,361.62 Total 36,099.09 Typing on 04/0412018 Printed by MANNY In 04/23/2018 (12 30) EFTA00520904 Daphne Wallace Fwd: artefact° D. July 25. 2018 at 12:06 PM Karyna Shultak Greetings Karyna and Bella, Bella Klein Manny called with excellent news - the entire order has arrived. Manny will send it out to Tropical Shipping as soon as tomorrow or Friday, once the balance has been charged. May I complete the order and email Manny to charge the balance - $19,730.35 - on the AMEX? Kind regards, Daphne Forwarded message From: Manny Date: Wed, Jul 25, 2018 at 10:59 AM Subject: artefacto To: Daphne Wallace Hi Daphne, See attached the CC auth form for balance payment. Please revise order info and delivery address. Balance: $ 19,730.35 Thanks, Manny DeSouza EFTA00520905 DESIGN CONSULTANT 17651 BISCAYNE BLVD WWW.ARTEFACTO.COM I artefact°, il ll man Ippl 4.4plaSS. 17651 BISCAYNE 14, ,:.: Sales Order 101656155 i No*,..,^0^9 Pate 031401 04/037018 Mtn,. Nati adhitt ips ilet le IN tartossairt CUSTOPNIf Prone Numocr Odor CO* San Coniston° Itetio Address Cty/C.unto TrAnN.511 0 ,36.*3 OM0Pa OWAvey Mhos GtrICounty JSC INTERIORS LLC 10 638346 I I) GROOT IMNNY MEDLEY MEDLEY Transpett Carted Atone DowCI SWa FL to 33178 Onati SW* FL ZIP 33178 COO Nov QI 0•10NACA Duarsri Ca Unit Pace 0644Ant Sub Total HHH•2 If.4 600 ..+83046.4 .Y3o e OD RIGEL LODNOE C14434 -0,4100OR • 43 I4•1( 4SIC 37-74 IIIran SAND Fabric JACQUARD JAMAICA OUTDOOR OFF WHITE CUSTOMIZED ACCESSORY BRAZIL NOT PRODUCED • A S ASHLEY OUTDOOR STOOL WI ICC IT . 4 . DIANX2Celt A TO 12 %WENS 14 LSEEKS 5,16 ST 466_00 3641943 2.710W Obs Funmiew Ctrs. Fawn PANPIPE CONATIONS PANTIE& PAYMENT Dootarcee Dale 04044018 DaAntuyince: AMAPA 18.363.74 . CREDIT CARO &Nano CREPT CARO 02020407.2014 S 19.730 35 EtAt TOW Cornered Cost Itt 0. Funultwe Ire O. Fart Shp & kenako S:les T= 7W% NORIO •3.878,64 -146010 4242 1.06(1C0 2.36182 EFTA00520906 c. Daphne Wallace Fwd: Anefado furniture order July 25. 2018 at 12:57 PM Bela Klein Forwarded messa e From: Manny < Date: Sat, Apr 2.111at 1:09 PM Subject: RE: Artefacto furniture or. To: Richard Kahn < Cc: Da hne Wallace Payment can also be made through wire transfer. See info attached. Regards, Manny. From: Manny [mailtoligi Sent: Saturday, April , 8 1:46 PM To: 'Richard Kahn' Cc: 'Daphne Wallace'; 'Karina Shuliak' Subject: RE: Artefacto furniture order Hi Richard. Please see attached the updated order. Hi Richard. Karina Shuliak EFTA00520907 To approve I will need: The order signed — please sign anywhere in the bottom • Our "terms and conditions form" signed. - Payment. Have in mind that the B0L must be under the same name found in the order. Please confirm delivery address. Balance to be paid before delivery. For any questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT I 765 I BISCAYNE BLVD 3.:FACHI).('OM EFTA00520908 From: Richard Kahn Sent: Friday, April 20, To: manny Cc: Daphne Wallace; Karina Shuliak Subject: Re: Artefacto furniture order thank you for your response we will present the BOL once it is generated then you can reimburse our credit card for 2,406.20 charged regarding shipping we cannot pickup as that would be a deemed delivery and a florida purchase i would prefer that we use a flat rate of 1,000 for shipping if acceptable please revise invoice and we will make deposit immediately thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 EFTA00520909 On Apr 20, 2018, at 3:42 PM, manny < wrote: Hi Richard. Good afternoon. Somehow I have not been informed about your call. In regards of sales taxes, it can be reimbursed after client presents bill of lading, proving items have left the state ( bill of lading needs to have the same name found in the order) it's usually provided by the shipping company . Or client can also provide Florida resale certificate 2018. You can avoid shipping by having the items picked up at our warehouse. Let me know if that works for you. We charge 5% shipping to items delivered around Miami area, orders with shipping outside Miami have a third party quote. It's usually given by the transportation company we work with. If possible please present the order shipped to NY ( with delivery charge), so I can show it to our management to get you a better quote. If you wish I can try and call you tomorrow for further details. EFTA00520910 Best regards, Manny DeSouza. Sent from my iPhone On Apr 20, 2018, at 3:07 PM, Richard Kahn .c. , wrote: manny, i left a few messages for you the past two days.. i would like to review the following comments below regarding your invoice so that we can proceed ASAP with this order.. a) attached invoice should not have sales tax as we are shipping out of the country via Tropical shipping and will pay import tax in USVI -> please remove tax of 2,406.20 b) shipping and handling of 1,636.87 seems very high to move from FL warehouse to tropical shipping -> in past orders we paid this 5% when orders went to NYC and were delivered into a home or residential apt EFTA00520911 please review and call me on my cell phone anytime today 3-7pm or tomorrow gam-12pm or 4-7pm thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: From: Manny Jate: April b, 2018 at 12:15:16 PM EDT To: 'Karyna Shuliak' ubject: RE: Order updates Hi Karyna. To approve the order I will need: - the order signed - sign anywhere in the bottom - The "terms and conditions" form signed EFTA00520912 - The CC auth filled out and signed. For any questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD op,AAA/ ARTFFACTO. co vt Original Message From: Manny [ Sent: Friday, April 06, 2018 12:10 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna. Please see attached the order with the updated delivery address. We do deliver. Please confirm contact name and phone number. Thanks, Manny. Original Message From: Manny EFTA00520913 Sent: Thursday, April 05, 2018 7:26 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna, Attached the new order with the ashley outdoor stool. Att. Manny. Original Message From: [ Sent: Thursday, April 05, 2018 2:16 PM To: Subject: Order updates Hi Manny, I tried calling you, but was told you are busy with a client. I would like to add 6 of the white outdoor stools to the order. It is the taller one on the picture attached. I believe it is called Ashley? Could you please add it to the invoice. The address for the tropical shipping is: United States Thank you, Karvna EFTA00520914 <Credit Card Authorization (2).doc> <JSC 101656.pdf> <Terms and conditions High res.pdf> Wire Transfers to Aventura.doc EFTA00520915 Customer Phone Hunter Order Code Itl111e PHIllefffMnlit Mailing Address OltY/Oewrny Transport Denvery Inclued NOSSO CARRO Phone Number: 30647765 Delivery Adress CItylCounty Sales Order 101656166 JSC INTERIORS LLC I.D. 9363155 I.D. HornalIMPIMINE=Mialifi ORDER veto 4 MIUMAY MEDLEY Transport: Contact 04/0412018 wild tonal Me WM Osy of Me curet ince. Phone OlsVel Ytew n. ZIP 33178 DisUCI State FL Zip 33178 ode Item Qt. Description Delivery Dale 1129962 /00 6.00 RIGEL LOUNGE CHAIR - OUTDOOR - 43 1 ICA 45X B TO 12 WEEKS 37"H Finish SAND Fabric JACQUARD JAMAICA OUTDOOR OFF WHITE 04900999 200 6.00 CUSTOMIZED ACCESSORY - BRAZIL NOT 14 WEEKS PRODUCED - AS ASHLEY OUTDOOR STOOL - WHITE 17 1/2" DIAM X 20"H Otis. Furniture Obs. Fabric Unit Price Discount Sub Total 5.916.57 35,499.43 465.00 2,790.00 Payment Conditions DownPayment Date Downpayment Amount Balance 02/02 05/07/2018 S PARTIAL PAYMENT 04/04/2018 16,368.74 • CREDIT CARD CREDIT CARD 20,411.80 litedzoo of Art < vi/ Citar / Likolzote JI-kilealune a iviatctr_t ivi 7 71klaVD Sub Total Cernercial Deso 38,289.43 Ina -3.828.94 kit. D. Furniture 4, V:10 -1.660.60 Int. D. Fabric 42.42 Ship. 8 Handing O) 1436.87 Sales Tax 7.00 % / 2,406.20 Total ,780.54 40 PL. 41) 1 q t\ Typing on 04004:2018 Rolled by MANNY In 04/061201$ (12:05) EFTA00520916 t II it I I 4 artefacto ;I 111",Si I Credit Card Holder's Authorization card as follows: • Visa Master Cord Amex • Number # : • Expiration Date: • Security code: • In the amount of: $ For Soles Order #: April 9, 2018 hereby authorize artefacto to charge my credit IMPORTANT NOTE: PLEAS2 ATTACH A COPY OF YOUR DRIVER'S LICENSE. By signing below, I acknowledge the charges described here on. Payment in full to be made when billed or in extended payment in accordance with standard policy of issuing card Company. Name as it Appears on Card: Billing Address: City: State: Zip: Signature Dote 19915 Biscayne Blvd. Aventine. FL 33180 Phone:305.931.9484 Fox: 305.931.9485 EFTA00520917 Rom: _Shulla e Subject: Artefacto furniture order OMe: RApierhil.684.2Z ti lia61 .........4 Daphne wawa Hi Rich and Daphne, I am ordering more furniture for the island per Mr. Epstein's instructions. This time is is 6 outdoor chairs and side tables from Artefacto. Attached below is the invoice including the shipping to the tropical. Trade discount has been applied. Rich, can you please process the payment if all looks good to you? The forms for that are attached below. Or, if no difference, I can do it with my card? Daphne, do you need to give them any shipping instructions? After it arrives to the tropical, we will need you to take care of shipping to St. Thomas. Thank you! Karyna Begin forwarded message: From: Manny MEINE > Date: April 6, 2018 at 12:15:16 PM EDT To: 'Karyna Shuliak' MININIERINNI> Subject: RE: Order updates Hi Karyna. To approve the order I will need: - the order signed - sign anywhere in the bottom - The "terms and conditions" form signed - The CC auth filled out and signed. For any questions or concerns, don't hesitate to contact me. Best regards, EFTA00520918 Manny DeSouza DESIGN CONSULTANT E BLVD yvww.ARTEFACTO.CO Original Message From: Manny mailto: Sent: Friday, April 06, 2018 12:10 P To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna. Please see attached the order with the updated delivery address. We do deliver. Please confirm contact name and phone number. Thanks, Manny. Original Message From: Manny [mailto Sent: Thursday, April 05, 2018 7:26 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna, Attached the new order with the ashley outdoor stool. Att. Manny. Original Message From: Karyna Shuliak Sent: Thursday. April 05, 2018 2:16 PM EFTA00520919 To: Subject: Order updates Hi Manny, I tried calling you, but was told you are busy with a client. I would like to add 6 of the white outdoor stools to the order. It is the taller one on the picture attached. I believe it is called Ashley? Could you please add it to the invoice. dress for the tropical shipping is: unitea Thank you, Karyna Credit Card Authori...(2).doc artefacto'"" * " 4iiiii" ° Ph2ne throb .15C LK I ElitORS LC h tIL-nbet d. ORDER otos Consultant, MA N7 Sales Order 101656/55 Pag+CO1401 6461116// Pot. i• •••., r Wow.. Curti ran, ntankg MSS, ass CrOCoune, Ytra FL 4 1, e its,. bit Caber,. Ir.r.ent: .OS.s<1 CaRNO 3064,755 Ootauvy Antos, 0ssuCt CA*.CoaL,R, Rule FL ED 13de OsnOWF We 3.m Oi Dascrip.bn 0...ry Daz Um Pace Distesex Ikb fetal EFTA00520920 From: Jeffrey E. lee,scatton'4yrnalo Subject Re: artefact° Date: Apra 9, 2018 at 2:19 PM To: Richard Kahn ok On Mon A r 9 2018 at 12:23 PM, Richard Kahn wrote: attached order has 14.3% discount like we have received in the past for LSJ so sales tax should be removed and shipping is a bit to high.. i will address both.. please advise if ok to order thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information. and is intended only for EFTA00520921 From: Karyna Shullak Subject: Re. Artefacto turn ure or er Date: Ape 10. 2011 at 1:22 AM To. Richard Kahn Cc: Daphne Wallace Sella Klein Unfortunately my speaking with Artefacto was unsuccessful, they did not agree to change the shipping fee or give a bigger discount. Regarding the sales tax, they said they would charge it and then deduct it when the furniture arrives to the destination and they get a proof of it. They would need a bil I - Rich, can you please try them? Please ask for Manny. He is in from 11am till 7pm today. Thank you. On A r 9 2018 at 12:15 P , Richard Kahn > wrote: please do not order yet as i have a few comments on invoice that either karyna, bella or daphne can address with vendor: a) no sales tax is appropriate as we are shipping out of the country (remove 2,406.20) b) discount of 14.3% (although i do not like) is consistent with the past c) shipping and handling is 5% at 1,636.87 and way to high to go from FL warehouse to tropical...realistically this should be 500 or so.. please call me with any questions and feedback after your conversation if no luck then i will call.. thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 EFTA00520922 On Apr 9, 20'i 8, at 9:54 AM, Daphne Wallace <EMMMMI, wrote: Greetings Karyna, Since Artefacto has to complete this transaction through JSC. I will edit the final sales order for Tropical Shipping and US Customs when the furniture is ready to ship. They have the Tropical FL address so they will be able to deliver to the port. I will also pre-book the furniture so they have that number for reference at the time of delivery. Is the Country of Origin for all Artefacto products Brazil? Kind regards, Daphne On Fri, Apr 6, 2018 at 12:36 PM, Karyna Shuliak > Hi Rich and Daphne, I am ordering more furniture for the island per Mr. Epstein's instructions. This time is is 6 outdoor chairs and side tables from Artefacto. Attached below is the invoice including the shipping to the tropical. Trade discount has been applied. Rich, can you please process the payment if all iooks good to • you? The forms for that are attached below. Or, if no difference, I can do it with my card? EFTA00520923 Daphne, do you need to give them any shipping instructions? After it arrives to the tropical, we will need you to take care of shipping to St. Thomas. Thank you! Karyna Begin forwarded message: From: Manny < Date: April 6, 2018 at 12:15:16 PM EDT To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna. To approve the order I will need: - the order signed - sign anywhere in the bottom - The "terms and conditions" form signed - The CC auth filled out and signed. For any questions or concerns. don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCA TeLTEAMMAZAIIIII•1017i Original Message----. From: Manny frnailto:manoy@artefacto.comi EFTA00520924 Sent: Friday, April 06, 2018 12:10 PM To: 'Karyna Subject: RE: Order updates Hi Karyna. Please see attached the order with the updated delivery address. We do deliver. Please confirm contact name and phone number. Thanks, Manny. Original Message From: Manny [mato_ Sent: Thursday. April 05, 2018 7:26 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna, Attached the new order with the ashley outdoor stool. Att. Manny. Original Message From: Karyna Shuliak Sent: Thursday, April 05, 2018 2: i 6 PM To: Subject: Order updates Hi Manny, I tried calling you, but was told you are busy with a client. I would like to add 6 of the white outdoor stools to the order. It is the taller one on the picture attached. I believe it is called Ashley? Could you please add it to the invoice. The rirlros for ihp: ;rnnicAl chinning is• EFTA00520925