EFTA02314036

From: Manny Sent: Tuesday, March 19, 2019 4:56 PM To: 'Karyna Shuliak'; 'Ezequiel* Cc: 'Richard Kahn'; 'Bella Klein' Subject: RE: JSC - Palm Beach - Inserts for Outdoor Furniture Already fixed and send it to Bella. Thanks, Manny. From: =/b> =aryna Shuliak [mailto Sent: =uesday, March 19, 2019 12:24 PM To: Ezequiel Cc: =anny; Richard Kahn; Bella Klein Subject: Re: JSC - Palm Beach = Inserts for Outdoor Furniture Hello =zequiel, I =till see 4 coffee table cushions on the updated invoice. Should be 3. =nless I am looking at the wrong attachment. Could you please resend =gain. Thank you, Karyna On =ar 19, 2019, at 12:19 PM, Ezequiel =rote: Hello to all, 1 EFTA_R1_01205322 EFTA02314036 Please find attached the order for the inserts with the update qty. =f coffee tables cushions. Amount to pay is $5,497.68.<=o:p> Please send the order signed for our records. Feel free to contact us any time if you have any =uestions. Bets regards. Ezequiel From: =/b> Karyna =huliak [mailtc Sent: Saturday, March 16, 2019 1:37 =M To: Manny Cc: Richard Kahn; Ezequiel; Bella =lein Subject: Re: JSC - Palm Beach - =nserts for Outdoor =urniture Hi Manny, There is one mistake on the invoice. We have 3 coffee =ables with cushions, not =. Please =djust the amount and price. Thank you, Karyna On Mar 15, 2019, at =:36 PM, Manny > =rote: No attachment!? From: =/b> Richard =ahn (mailto 2 EFTA_R1_01205323 EFTA02314037 Sent: Thursday, March 14, 2019 5:45 =M To: Manny Cc: Karyna Shuliak; Ezequiel; =ella Klein Subject: JSC - Palm Beach - Inserts =or Outdoor Furniture Manny attached is signed =rder i =pplied our total remaining credit of 11,109.98 as deposit and show a =alance due of 6,850.82 please confirm my numbers are accurate and that you =ill place order =mmediately also you never sent terms and conditions for me to =ign.. thank =ou Richard Kahn HBRK =ssociates Inc. On Mar 9, 2019, at 7:11 PM, Manny <manny@artefacto.com> =rote: Hi Richard, 3 EFTA_R1_01205324 EFTA02314038 Attached the order for the outdoor inserts as =equested. To approve we will =eed: - &nb=p; The order signed — sign anywhere in the =ottom - &nb=p; Our terms and conditions form =igned - &nb=p; Payment ( CC or wire) info =ttached. For any questions or concerns, don't hesitate to contact =e. Best regards, Manny =eSouza DESIGN =ONSULTANT WWW.ARTEFACTO.COM =/div> From: =/b> Richard =ahn [mailto Sent: Thursday, March 07, 2019 =1:10 AM To: Karyna =huliak Cc: Manny; Ezequiel; Bella =lein Subject: Re: SLK Design - Palm Beach - =nserts for Outdoor =urniture 4 EFTA_R1_01205325 EFTA02314039 manny please send invoice for outdoor cushion inserts =long with our credit balance that =emains thank =ou Richard Kahn HBRK =ssociates Inc. On Mar 6, 2019, at 4:19 PM, Karyna Shuliak > =rote: Hello =anny and Ezequiel, Confirmin=, that Mr. Epstein would like to proceed with the order for the outdoor =ushion inserts for Palm Beach =esidence. I copied =r. Kahn on this email, so that you can coordinate the payment with him =lease. Thank =ou. Karyna 5 EFTA_R1_01205326 EFTA02314040 Sent =rom my iPad Begin=forwarded message: From: Ezequiel Date: <=b> October 21, 2018 at =:24:40 PM EDT To: 'Karyna Shuliak' Cc:<=b Subject: <=pan dass=apple-converted-space> RE: SLK Design = Palm Beach - Inserts for Outdoor =urniture Hello =aryna, I did the order, I'm just waiting for our accounting =epartment to send the Credit Available after amount used in the =ofa. </=iv> Will get back to you tomorrow with all =one. Thank you, Ezequiel </=iv> From: =/b> Karyna =huliak [mailto Sent: Saturday, October 20, 2018 =:14 PM To: Ezequiel Cc: Subject: <=pan class=apple-converted-space> Re: SLK Design - Palm =each - Inserts for Outdoor =urniture Hi =zequiel, Thank you =or the update. I will review the quote with =effrey. 6 EFTA_R1_01205327 EFTA02314041 How about =he pillows in Velvet Sottello Ivory, have you placed the order yet or =o we still need to process the payment? Could you also please give me =n update on the lead =ime? Thank =ou I Karyna On Oct =0, 2018, at 12:06 PM, Ezequiel =rote: Hello =aryna, The quote for the insert of outdoor foam is =15,910.00 This will be keeping the existing =overs. The venetian chaise lounge can't be =ixed. let me know if you agree to proceed with the =ervice. Thank you, Interior Design =onsultant artefacto www.artefacto.com 7 EFTA_R1_01205328 EFTA02314042 From: =/b> Warehouse =mailto:warehouse@artefactousa.com <mailto:warehouse@artefactousa.com> Sent: Friday, October 19, 2018 1:44 =M To: 'Ezequiel'; 'Daiana =achado' Cc: manny@artefacto.com; martin@artefactousa.com Subject: <=b> RE: SLK Design - =alm Beach - Inserts for Outdoor Furniture </=iv> Hi =zequiel, =/div> Please see =elow: =/div> Outdoor =oam Sofas 8 </=iv> Seat 16= =6,000.00 Backs =6=52,560.00 Lounge Chair </=iv> Seat 8= =3,000.00 Back 8= =1,300.00 Coffee Table 4= =3,050.00 Venetian Lounge Chairs no we =ant 8 EFTA_R1_01205329 EFTA02314043 =/div> Regards,</=> =/div> Talita =opez warehouse@artefactousa.com www.artefacto.com <=div> =/div> From: Ezequiel =mailtc Sent: Wednesday, October 17, 2018 =1:25 AM To: 'Warehouse' <warehouse@artefactousa.com> ; 'Daiana =achado' <daiana@artefacto.com <mailto Cc:<=pan class=apple-converted-space> Subject: <=b> RE: SLK Design - =alm Beach - Inserts for Outdoor Furniture </=iv> Thank you, Ezequiel </=iv> From: =/b> Warehouse =mailto:warehouse@artefactousa.com <mailto:warehouse@artefactousa.com> I Sent: Wednesday, October 17, 2018 =1:05 AM To: 'Ezequiel 'Daiana =achado' Cc Subject: <=b> RE: SLK Design - =alm Beach - Inserts for Outdoor Furniture 9 EFTA_R1_01205330 EFTA02314044 </=iv> Hi =zequiel, =/div> I sent this information to =he upholstering =ompany. =/div> I will inform as soon =s possible. =/div> Regards,</=> =/div> Talita =opez artefacto warehouse@artefactousa.com www.artefacto.com <=div> =/div> From: Ezequiel =mailto:ezequiel@artefacto.com <mailto:ezequiel@artefacto.com> ] Sent: Wednesday, October 17, 2018 =0:52 AM To: warehouse@artefactousa.com; ; Daiana Machado <mailto:daiana@artefacto.com» Cc:<=pan class=apple-converted-space Subject: <=b> RE: SLK Design - =alm Beach - Inserts for Outdoor Furniture 10 EFTA_R1_01205331 EFTA02314045 </=iv> Hello =adies, Any resolution regarding the inserts for the =utdoor? Thank you, Ezequiel </=iv> <jsc 110404.pdf><Wire Transfers to =ventura.doc><Credit Card Authorization =.2).doc> <JSC interiors Outdoor =nserts.pdf> 11 EFTA_R1_01205332 EFTA02314046