EFTA00552605.pdf

From: Manny To: 'Richard Kahn' Cc: 'Karyna Shuliak' < >, 'Ezequiel' Subject: RE: artefacto Date: Mon, 04 Feb 2019 15:18:14 +0000 Hi Richard, Items available for delivery. Please confirm date you want them delivered. Regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD PHONE FAX VVWW.ARTEFACTO.COM From: Richard Kahn [mailto Sent: Friday, February 01, 2019 8:42 AM To: Manny Cc: Karyna Shuliak; Ezequlel Subject: Re: artefacto 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. EFTA00552605 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 From: Richard Kahn [mailto: sent: Friday, October 26, 2018 4:33 PM To: Manny Cc: Karyna Shuliak; Ezequiel Subject: Re: artefacto 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 EFTA00552606 On Oct 23, 2018, at 1:29 PM, Manny <1 > 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 DESIGN CONSULTANT 17651 BISCAYNE BLVD PHONE FAX WWW.ARTEFACTO.COM 106861.pdfxjsc 106811.pdf><Credit Card Authorization (2).doc><Terrns and conditions High its - Copy.pdf> 106811.pdf>isc 106861.pdf><Tenns and conditions High its - Copy.pdf> EFTA00552607