EFTA00520904.pdf

0 Page 0011001 Sales Order 101656/55 04/04/2018 Address: 17651 BISCAYNE BLVD rtefacto 11111 111 11 X10 Number:' Prka Is valid until the In day of the current month. Customer JSC INTERIORS LLC I.D. 9363/55 I.D. Contact Phone Phone Number Home 646 243 8517 Cel 646-243-8517 Order Code ORDER Sale Consultants MANNY Mailing Address Dis0Ci City/County MEDLEY State FL Z12 33178 Transport: Delivery Out of state Delivery Adress DisUCi City/County MEDLEY State FL Zip 33178 Transport: Code Item Or Description Delivery Date Unit Price Discount Sub Total 01719961 100 6.00 RIGEL LOUNGE CHAIR - OUTDOOR - 43 1/4"X 45-X 8 TO 12 WEEKS 8916.57 35.49843 3TH Finish SAND Fabric JACQUARD JAMAICA OUTDOOR OFF WHITE 04900999 200 6.00 CUSTOMIZED ACCESSORY— BRAZIL NOT 14 WEEKS 465.00 2.790.00 PRODUCED -AS ASHLEY OUTDOOR STOOL - WHITE 17 1/2 DIAM X 20- H Obs. Furniture Obs. Fabric Payment Conditions PARTIAL PAYMENT Sub Total 38,289.43 Commie! Desc. -3,828.94 DownPayment Date 04/04/2018 Int. D. Furniture -1,660.60 DownPayment Amount 16.36874 - CREDIT CARD Int. D. Fabric -62.42 Balance CREDIT CARD Ship. 8 Handling 1,000.00 02/02 05/07/2018 S 19.730 35 Sales Tax 7.00 % 2,361.62 Total 36,099.09 Typing on 04/0412018 Printed by MANNY In 04/23/2018 (12 30) EFTA00520904  Daphne Wallace Fwd: artefact° D. July 25. 2018 at 12:06 PM Karyna Shultak Bella Klein Greetings Karyna and Bella, Manny called with excellent news - the entire order has arrived. Manny will send it out to Tropical Shipping as soon as tomorrow or Friday, once the balance has been charged. May I complete the order and email Manny to charge the balance - $19,730.35 - on the AMEX? Kind regards, Daphne Forwarded message From: Manny Date: Wed, Jul 25, 2018 at 10:59 AM Subject: artefacto To: Daphne Wallace Hi Daphne, See attached the CC auth form for balance payment. Please revise order info and delivery address. Balance: $ 19,730.35 Thanks, Manny DeSouza EFTA00520905 DESIGN CONSULTANT 17651 BISCAYNE BLVD WWW.ARTEFACTO.COM Pate 031401 Sales Order 101656155 04/037018 I ll artefact°, Ipl p 4.4plaSS. 17651 BISCAYNE 14, ,:.: il man i No*,..,^0^9 Mtn,. Nati adhitt ips ilet le IN tartossairt CUSTOPNIf JSC INTERIORS LLC 10 638346 I I) Carted Atone Prone Numocr Odor CO* GROOT San Coniston° IMNNY Itetio Address DowCI Cty/C.unto MEDLEY SWa FL to 33178 TrAnN.511 0 ,36.*3 OM0Pa OWAvey Mhos Onati GtrICounty MEDLEY SW* FL ZIP 33178 Transpett COO Nov QI 0•10NACA Duarsri Ca Unit Pace 0644Ant Sub Total HHH•2 If.4 600 RIGEL LODNOE C14434 -0,4100OR • 43 I4•1( 4SIC A TO 12 %WENS 5,16 ST 3641943 37-74 IIIran SAND Fabric JACQUARD JAMAICA OUTDOOR OFF WHITE ..+83046.4 .Y3o e OD CUSTOMIZED ACCESSORY BRAZIL NOT 14 LSEEKS 466_00 2.710W PRODUCED • A S ASHLEY OUTDOOR STOOL WIICC IT . 4 . DIANX2Celt Obs Funmiew Ctrs. Fawn PANPIPE CONATIONS PANTIE& PAYMENT EtAt TOW NORIO Cornered Cost •3.878,64 Dootarcee Dale 04044018 Itt 0. Funultwe -146010 DaAntuyince: AMAPA 18.363.74 . CREDIT CARO Ire O. Fart 42 42 &Nano CREPT CARO Shp & kenako 1.06(1C0 02020407.2014 S 19.730 35 S:les T= 7W% 2.36182 EFTA00520906  c. Daphne Wallace Fwd: Anefado furniture order July 25. 2018 at 12:57 PM Bela Klein Forwarded messa e From: Manny < Date: Sat, Apr 2.111at 1:09 PM Subject: RE: Artefacto furniture or. To: Richard Kahn < Cc: Da hne Wallace Karina Shuliak Hi Richard. Payment can also be made through wire transfer. See info attached. Regards, Manny. From: Manny [mailtoligi Sent: Saturday, April , 8 1:46 PM To: 'Richard Kahn' Cc: 'Daphne Wallace'; 'Karina Shuliak' Subject: RE: Artefacto furniture order Hi Richard. Please see attached the updated order. EFTA00520907 To approve I will need: The order signed — please sign anywhere in the bottom • Our "terms and conditions form" signed. - Payment. Have in mind that the B0L must be under the same name found in the order. Please confirm delivery address. Balance to be paid before delivery. For any questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT I 765 I BISCAYNE BLVD 3.:FACHI).('OM EFTA00520908 From: Richard Kahn Sent: Friday, April 20, To: manny Cc: Daphne Wallace; Karina Shuliak Subject: Re: Artefacto furniture order thank you for your response we will present the BOL once it is generated then you can reimburse our credit card for 2,406.20 charged regarding shipping we cannot pickup as that would be a deemed delivery and a florida purchase i would prefer that we use a flat rate of 1,000 for shipping if acceptable please revise invoice and we will make deposit immediately thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 EFTA00520909  On Apr 20, 2018, at 3:42 PM, manny < wrote: Hi Richard. Good afternoon. Somehow I have not been informed about your call. In regards of sales taxes, it can be reimbursed after client presents bill of lading, proving items have left the state ( bill of lading needs to have the same name found in the order) it's usually provided by the shipping company . Or client can also provide Florida resale certificate 2018. You can avoid shipping by having the items picked up at our warehouse. Let me know if that works for you. We charge 5% shipping to items delivered around Miami area, orders with shipping outside Miami have a third party quote. It's usually given by the transportation company we work with. If possible please present the order shipped to NY ( with delivery charge), so I can show it to our management to get you a better quote. If you wish I can try and call you tomorrow for further details. EFTA00520910 Best regards, Manny DeSouza. Sent from my iPhone On Apr 20, 2018, at 3:07 PM, Richard Kahn .c. , wrote: manny, i left a few messages for you the past two days.. i would like to review the following comments below regarding your invoice so that we can proceed ASAP with this order.. a) attached invoice should not have sales tax as we are shipping out of the country via Tropical shipping and will pay import tax in USVI -> please remove tax of 2,406.20 b) shipping and handling of 1,636.87 seems very high to move from FL warehouse to tropical shipping -> in past orders we paid this 5% when orders went to NYC and were delivered into a home or residential apt EFTA00520911 please review and call me on my cell phone anytime today 3-7pm or tomorrow gam-12pm or 4-7pm thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 Begin forwarded message: From: Manny Jate: April b, 2018 at 12:15:16 PM EDT To: 'Karyna Shuliak' ubject: RE: Order updates Hi Karyna. To approve the order I will need: - the order signed - sign anywhere in the bottom - The "terms and conditions" form signed EFTA00520912 - The CC auth filled out and signed. For any questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD op,AAA/ ARTFFACTO. co vt Original Message From: Manny [ Sent: Friday, April 06, 2018 12:10 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna. Please see attached the order with the updated delivery address. We do deliver. Please confirm contact name and phone number. Thanks, Manny. Original Message From: Manny EFTA00520913 Sent: Thursday, April 05, 2018 7:26 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna, Attached the new order with the ashley outdoor stool. Att. Manny. Original Message From: [ Sent: Thursday, April 05, 2018 2:16 PM To: Subject: Order updates Hi Manny, I tried calling you, but was told you are busy with a client. I would like to add 6 of the white outdoor stools to the order. It is the taller one on the picture attached. I believe it is called Ashley? Could you please add it to the invoice. The address for the tropical shipping is: United States Thank you, Karvna EFTA00520914  <Credit Card Authorization (2).doc> <JSC 101656.pdf> <Terms and conditions High res.pdf> Wire Transfers to Aventura.doc EFTA00520915  04/0412018 Sales Order 101656166 curet ince. wild tonal Me WM Osy of Me Phone JSC INTERIORS LLC I.D. Contact Customer I.D. 9363155 Phone Hunter Hor nalIMPIMINE=Mialifi ORDER Order Code OlsVel Itl111e PHIllefffMnlit veto 4 ZIP 33178 Ytew n. Mailing Address OltY/Oewrny MIUMAY Transport Denvery Inclued NOSSO CARRO Phone Number: 30647765 DisUCI Delivery Adress State FL Zip 33178 CItylCounty MEDLEY Transport: Unit Price Discount Sub Total Delivery Dale ode Item Qt. Description 35,499.43 - 43 1ICA 45X B TO 12 WEEKS 5.916.57 1129962 /00 6.00 RIGEL LOUNGE CHAIR - OUTDOOR JAMAICA 37"H Finish SAND Fabric JACQUARD OUTDOOR OFF WHIT E 2,790.00 IL NOT 14 WEEKS 465.00 04900999 200 6.00 CUSTOMIZED ACCESSORY - BRAZ L - WHITE PRODUCED - AS ASHLEY OUTDOOR STOO 17 1/2" DIAM X 20"H Otis. Furniture 7 71klaVD Obs. Fabric Sub Total 38,289.43 Payment Conditions PARTIAL PAYMENT Ina -3.828.94 Cernercial Deso kit. D. Furniture 4, V:10 -1.660.60 DownPayment Date 04/04/2018 42.42 Int. D. Fabric Downpayment Amount 16,368.74 • CREDIT CARD 1436.87 Ship. 8 Handing O) Balance CREDIT CARD / 2,406.20 Sales Tax 7.00 % 02/02 05/07/2018 S 20,411.80 ,780.54 Total litedzoo Likolzote < 40 PL. of Art JI-kilealune a vi/ Citar / 41) 1 q t\ iviatctr_t ivi Typing on 04004:2018 Rolled by MANNY In 04/061201$ (12:05) EFTA00520916  ;I 111",Si I I Iat rtefacto 4 II it der's Author ization Credit Card Hol April 9, 2018 rge my credit hereby authorize artefacto to cha card as follows: Visa Master Cord Amex • • Number # : • Expiration Date: • Security code: • In the amount of: $ For Soles Order #: PLEAS2 ATTACH A COPY OF YOUR DRIVER'S LICENSE. IMPORTANT NOTE: t in full charges described here on. Paymen By signing below, I acknowledge the dard d payment in accordance with stan to be made when billed or in extende policy of issuing card Company. Name as it Appears on Card: Billing Address: City: State: Zip: Signature Dote 19915 Biscayne Blvd. Aventine. FL 33180 1 .9485 Phone:305.931 .9484 Fox: 305.93 EFTA00520917  Rom: _Shulla e Subject: Artefacto furniture order .2Z ti lia61 .........4 il.684 Aiperh Daphne wawa OMe: R Hi Rich and Daphne, Epstein's I am ordering more furniture for the island per Mr. side tables from instructions. This time is is 6 outdoor chairs and Artefacto. to the tropical. Attached below is the invoice including the shipping Trade discount has been applied. s good to you? Rich, can you please process the payment if all look rence, I can do The forms for that are attached below. Or, if no diffe it with my card? ns? After Daphne, do you need to give them any shipping instructio of shipping to it arrives to the tropical, we will need you to take care St. Thomas. Thank you! Karyna Begin forwarded message: From: Manny MEINE > Date: April 6, 2018 at 12:15:16 PM EDT To: 'Karyna Shuliak' MININIERINNI> Subject: RE: Order updates Hi Karyna. To approve the order I will need: - the order signed - sign anywhere in the bottom - The "terms and conditions" form signed - The CC auth filled out and signed. For any questions or concerns, don't hesitate to contact me. Best regards, EFTA00520918 Manny DeSouza DESIGN CONSULTANT E BLVD yvww.ARTEFACTO.CO Original Message From: Manny mailto: Sent: Friday, April 06, 2018 12:10 P To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna. updated delivery address. Please see attached the order with the e and phone number. We do deliver. Please confirm contact nam Thanks, Manny. Original Message From: Manny [mailto Sent: Thursday, April 05, 2018 7:26 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna, outdoor stool. Attached the new order with the ashley Att. Manny. Original Message From: Karyna Shuliak Sent: Thursday. April 05, 2018 2:16 PM EFTA00520919 To: s Subject: Order update Hi Manny, t. g yo u, bu t wa s to ld you are busy with a clien I tried ca llin e wh ite ou tdo or sto ols to the order. It is th I would like to add 6 of the th e pic tur e att ac he d. I believe it is called Ashley? taller one on to the invoice. Could you please add it ing is: dress for the tropical shipp unitea Thank you, Karyna Credit Card Authori...(2).doc Pag+CO1401 6461116// Sales Order 101656/55 Pot. i• •••.,rWow.. * " b4iiiii" "" e thro ° artefacto'Ph2n ran, .15C LKI ElitORS LC Curti h tIL-nbet d. ORDER otos Consultant, MA N7 Ytra FL 4 1, e ntankg MSS,ass CrOCoune, its,. bit Caber,. Ir.r.ent: .OS.s<1CaRNO 3064,755 0ssuCt Rule FL ED 13de Ootauvy Antos, CA*.CoaL,R, OsnOWF Distesex Ikb fetal 0...ry Daz Um Pace We 3.m Oi Dascrip.bn EFTA00520920  From: Jeffrey E. lee,scatton'4yrnalo Subject Re: artefact° Date: Apra 9, 2018 at 2:19 PM To: Richard Kahn ok On Mon A r 9 2018 at 12:23 PM, Richard Kahn wrote: attached order has 14.3% discount like we have received in the past for LSJ so sales tax should be removed and shipping is a bit to high.. i will address both.. please advise if ok to order thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information. and is intended only for EFTA00520921  From: Karyna Shullak Subject: Re. Artefacto turn ure or er Date: Ape 10. 2011at 1:22 AM To. Richard Kahn Cc: Daphne Wallace Sella Klein Unfortunately my speaking with Artefacto was unsuccessful, they did not agree to change the shipping fee or give a bigger discount. Regarding the sales tax, they said they would charge it and then deduct it when the furniture arrives to the destination and they get a proof of it. They would need a bil I - Rich, can you please try them? Please ask for Manny. He is in from 11am till 7pm today. Thank you. On A r 9 2018 at 12:15 P , Richard Kahn > wrote: please do not order yet as i have a few comments on invoice that either karyna, bella or daphne can address with vendor: a) no sales tax is appropriate as we are shipping out of the country (remove 2,406.20) b) discount of 14.3% (although i do not like) is consistent with the past c) shipping and handling is 5% at 1,636.87 and way to high to go from FL warehouse to tropical...realistically this should be 500 or so.. please call me with any questions and feedback after your conversation if no luck then i will call.. thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 EFTA00520922 On Apr 9, 20'i 8, at 9:54 AM, Daphne Wallace <EMMMMI, wrote: Greetings Karyna, Since Artefacto has to complete this transaction through JSC. I will edit the final sales order for Tropical Shipping and US Customs when the furniture is ready to ship. They have the Tropical FL address so they will be able to deliver to the port. I will also pre-book the furniture so they have that number for reference at the time of delivery. Is the Country of Origin for all Artefacto products Brazil? Kind regards, Daphne On Fri, Apr 6, 2018 at 12:36 PM, Karyna Shuliak > Hi Rich and Daphne, I am ordering more furniture for the island per Mr. Epstein's instructions. This time is is 6 outdoor chairs and side tables from Artefacto. Attached below is the invoice including the shipping to the tropical. Trade discount has been applied. Rich, can you please process the payment if all iooks good to • you? The forms for that are attached below. Or, if no difference, I can do it with my card? EFTA00520923 Daphne, do you need to give them any shipping instructions? After it arrives to the tropical, we will need you to take care of shipping to St. Thomas. Thank you! Karyna Begin forwarded message: From: Manny < Date: April 6, 2018 at 12:15:16 PM EDT To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna. To approve the order I will need: - the order signed - sign anywhere in the bottom - The "terms and conditions" form signed - The CC auth filled out and signed. For any questions or concerns. don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCA TeLTEAMMAZAIIIII•1017i Original Message----. From: Manny frnailto:[email protected] EFTA00520924 Sent: Friday, April 06, 2018 12:10 PM To: 'Karyna Subject: RE: Order updates Hi Karyna. Please see attached the order with the updated delivery address. We do deliver. Please confirm contact name and phone number. Thanks, Manny. Original Message From: Manny [mato_ Sent: Thursday. April 05, 2018 7:26 PM To: 'Karyna Shuliak' Subject: RE: Order updates Hi Karyna, Attached the new order with the ashley outdoor stool. Att. Manny. Original Message From: Karyna Shuliak Sent: Thursday, April 05, 2018 2: i 6 PM To: Subject: Order updates Hi Manny, I tried calling you, but was told you are busy with a client. I would like to add 6 of the white outdoor stools to the order. It is the taller one on the picture attached. I believe it is called Ashley? Could you please add it to the invoice. The rirlros for ihp: ;rnnicAl chinning is• EFTA00520925