EFTA00551935.pdf
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From: Richard Kahn
To: Manny
Cc: Karyna Shuliak
>, Ezequiel
Subject: Re: artefacto
Date: Fri, 01 Feb 2019 13:41:59 +0000
manny can you please update on status of orders below
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York. NY 10022
tel
fax
cell
On Oct 27, 2018, at 4:33 PM, Manny <
wrote:
Hi Richard.
Attached the revised orders.
PO 106811/55 — I added the extra discount
PO 106861/55 — we only selling the inserts, no discount applied in this order.
We will be using the store credit to pay for those 2 orders.
Please sign both orders so we can approve them, as well as the terms and conditions form.
In regards of the SOFA PRAVDA we sent you guys some samples, once it has been chosen we can send you the reviewed
order.
For any other questions or concerns, don't hesitate to contact me.
Best regards,
Manny DeSouza
DESIGN CONSULTANT
17651 BISCAYNE BLVD
PHONE
FAX
WWW.ARTEFACTO.COM
EFTA00551935
From: Richard Kahn [mailto:
Sent: Friday, October 26, 2018 4:33 PM
To: Manny
Cc: Karyna Shuliak; Ezequiel
Subject: Re: artefact°
we would like to apply our credits toward these invoice as opposed to payment
in addition i noticed that we did not receive our normal 14.5% discount on these orders
please advise
thank you
additionally i believe NY order will be revised..
please let me know when we can review new invoice
thank you
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York NY 10022
tel
fax
cell
On Oct 23, 2018, at 1:29 PM, Manny <
wrote:
Hi Karyna,
Attached the orders for the pillows and the inserts for the CONRAD sofa.
PO 106811/55 — Pillows — 2,192.64 ( store credit 2,166.59 + 26.05 (credit card)
PO 106861/55 - INSERTS - 2,587.58 (credit card)
We have used all the credit from the umbrelas and outdoor rugs ( PRAVDA SOFA and delivery to NY already
included, with payment using previous store credit).
Order for the PILLOWS (Settello fabric) partially paid, as well — please refer to PO 106811/55.
To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63
We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form
signed as well.
For any questions or concerns, don't hesitate to contact me.
Best regards,
Manny DeSouza
EFTA00551936
DESIGN CONSULTANT
17651 BISCAYNE BLVD
PHONE
FAX
WWW.ARTEFACTO.COM
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106861.pdfxjsc 106811.pdf>Credit Card Authorization (2).doc><Terms and conditions High res -
Copy.pdf>
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106811.pdf>isc 106861.pdfx-Terms and conditions High res - Copy.pdf>
EFTA00551937
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| Filename | EFTA00551935.pdf |
| File Size | 107.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,622 characters |
| Indexed | 2026-02-11T22:33:38.410033 |