EFTA02312863

From: Richard Kahn Sent: Tuesday, February 5, 2019 4:06 PM To: Karyna Shuliak Cc: Bella Klein; CARLUZ TOYLO Subject: Fwd: artefacto do =ou want to coordinate or shall i? please =dvise thank you Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel fax cell Begin forwarded message: From: =/b>"Manny" Subject: =/b>RE: =rtefacto Date: =/b>February 4, 2019 at 10:18:14 AM =ST To: =/b>"'Richard Kahn— •: :> Cc: "'Karyna Shuliak'" "'Ezequiel"' Hi Richard, Items available for =elivery. Please confirm date you =ant them delivered. Regards, Manny DeSouza EFTA_R1_01201899 EFTA02312863 DESIGN CONSULTANT 17651 BISCAYNE BLVD PHON FAX WWW.ARTEFACTO.COM <http://www.artefacto.com/> From: Richard Kahn [mailto Sent: Friday, February 01, 2019 =:42 AM To: Manny Cc: Karyna Shuliak; Ezequiel Subject: Re: artefacto manny can you please update on status of =rders below thank you Richard Kahn HBRK Associates Inc. 575 =exington Avenue 4th Floor New York, NY 10022 tel fax cell On Oct 27, 2018, at 4:33 PM, Manny < =rote: Hi Richard. Attached the revised =rders. PO 106811/55 — I added the extra =iscount PO 106861/55 — =e only selling the inserts, no discount applied in this =rder. We will be using the store credit to pay =or those 2 orders. Please sign both orders =o we can approve them, as well as the terms and conditions =orm. In regards of the SOFA PRAVDA we sent you =uys some samples, once it has been chosen we can send you the reviewed =rder. For any other questions or concerns, don't =esitate to contact me. Best regards, 2 EFTA_R1_01201900 EFTA02312864 Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE =LVD PHONE FAX WWW.ARTEFACTO.COM From: Richard Kahn (mailto: Sent: Friday, October 26, 2018 =:33 PM To: Manny Cc: Karyna Shuliak; Ezequiel Subject: Re: artefacto we would like to apply our credits toward these =nvoice as opposed to payment in addition i noticed that we did not receive our normal =4.5% discount on these orders please advise thank you additionally i believe =Y order will be revised.. please let me know when we can review new invoice thank you Richard Kahn HBRK =ssociates Inc. 575 Lexington Avenue 4th =Ioor New York, NY 10022 tel fax cell On Oct 23, 2018, at 1:29 PM, Manny c > wrote: Hi Karyna, Attached the orders for the pillows and the inserts for the =ONRAD sofa. PO 106811/55 — Pillows — 2,192.64 = store =redit 2,166.59 + 26.05 (credit card) 3 EFTA_R1_01201901 EFTA02312865 PO 106861/55 - INSERTS - 2,587.58 (credit =ard) We have used all the credit from the =mbrelas and outdoor rugs ( PRAVDA SOFA and delivery to NY already =ncluded, with payment using previous store credit). Order for the PILLOWS (Settello fabric) partially paid, as =ell — please refer to PO 106811/55. To approve the new orders (pillows and =nserts) we will need payment of: ( 2,587.58 + 26.05) = $ =,613.63 We will also need the ORDERS signed (sign anywhere in =he bottom) and our TERMS and =ONDITIONS form =igned as well. For any questions or concerns, don't hesitate to contact =e. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD PHONE FAX= WWW.ARTEFACTO.COM <jsc 106861.pdf><jsc =06811.pdb<Credit Card Authorization (2).doc><Terms and =onditions High res - Copy.pdf> <jsc 106811.pdf><jsc 106861.pdf><Terms =nd conditions High res - =opy.pdf> 4 EFTA_R1_01201902 EFTA02312866