EFTA00522194.pdf

Unless the depositor notifies the furrier in writing within 10 days of date herein of any change, error or irregularity herein, and receipt is returned for correction, depositor accepts this receipt as correct disregarding any temporary or interim receipts heretofore given. My garments that were purchased on layaway must be paid for in 6 months from original invoice. Monthly payments are required. If monthly payments are not not made, garment will be returned back to inventory and a store credit will be issued. STORAGE AND SERVICE AGREEMENT Marc Kaufman Furs -Manufacturing Furriers- 212 West 30th street New York, NY 10001 Phone (212)563-3877 www.kaufmanfurs.com Date: 10/31/2018 Received from: KARYNA SHULI A K Address: No: 18957 Our liability for loss Of damage from any cause whatsoever, including our own negligence or that of employees and others, is limited to the declared valuation as it appears in the valuation column. Additional insurance is available. Home PhOnC Bus. Phone Email Customer # This receipt is a storage contract. Articles listed below are accepted for storage subject to the terms and conditions on this, the customer agrees to be bound by all lb' terms and conditions and acknowledges that this receipt is the agreement with the funoecwhich cannot be changed except by endorsement signed by the furrier at the end of this agreement. Articles listed below are accepted for storage until December 31,2016. If furs were in storage, not picked up by December 31st 2016 and not paid, there will be an additional $15 service charge per garment. Customers have 10 days from receiving this receipt to dispute any charges on this storage agreement. All charges are bound after this 10 day grace period.lf furs are not picked up by December 31st, a new bill will be generated for fur storage. This is a per anum bill. If customer provides an email address as shown upon our agreement, customer agrees Mit we can forward bills, statements or any promotional sales from our company. DEPOSITORS ARTICLE VALUATION DESCRIPTION OF ARTICLE NO. Furriers Limit of Insurance STORAGE & SERVICE CHARGES (based on value declared) PURCHASE III 111II1IIIIIIIIgUii CHINCHILLA ARMRESTS $100 $2500 SUBTOTAL $2500 ALL SALES FINAL . NO CASH REFUND 5 DAY NOTICE REQUESTED TO WITHDRAW ARTICLES FROM STORAGE FURRIERS ENDORSEMENT SIGNATURE SUBTOTAL TAX TOTAL DEPOSIT BALANCE $2500 $0 $2500 $2500 SO 1/1 EFTA00522194