EFTA00523653.pdf

Fumiture Brands June 18, 2012 Customer #: 7990731 Fax: RE: Current ack# 253655 PO 061512 Order Date 06/15/2012 AMT=$8,567.93 Invoice # Invoice Date Amount Total Required $8,567.93 Thank you for placing your order with Lane Venture. Payment- In order to get the above Acknowledgement(s) (ACK) released into production, the ACK and any outstanding amounts mentioned above must be paid. In order to process your payment, please follow the instructions on the attached "Authorization for Direct Payment". When the payment clears, your order will be released to production. Payment must be received with 30 days of order date, or your order will be canceled. The following information will assist you in managing your account: I. If you have any roduct/ ricing/credit memo questions, you will have to contact Dealer Services at for information. 2. For account reconciliation or payment status uestions email or fax inquiry to EFTA00523653