EFTA01206219.pdf

From: Richard Kahn To: "jeffrey E." <[email protected]> Cc: Larry Visoski <Ma> Subject: Bell 430 Date: Thu, 05 Jun 2014 19:31:07 +0000 Attachments: C07301FL_-_ITEMS_REV_B.pdf; ERSI_wire_transfer_instructions.docx i was able to have negotiate bell invoice from 106,367.10 to 102,377.23 for an additional discount of 3,537.75 or 3.3% Note: original invoice 110,664.08 less: tarry discounts (4,749.10) less: additional discounts (2,537.75) net reductions 8,286.85 or 7.5% please advise if ok to wire 102,377.23 to Bell Richard Kahn HBRK Associates Inc. Begin forwarded message: From: "Burch, David (Edwards)" < Subject: RE: contact info Date: June 5, 2014 at 3:17:15 PM EDT To: Richard Kahn < Cc: Lvjet < Good Afternoon Mr. Kahn, Pursuant to our telecom of this afternoon please find attached the revised invoice to include a 10% labor credit and wire transfer instructions. We appreciate you as a long term Bell customer and look forward to servicing your future needs... If you have any further questions please feel free to contact me personally. Kind regards, David Burch, GM - ERSI EFTA01206219  "Offering -5 Star Service to You" Original Message From: Richard Kahn [mailto: Sent: Thursday, June 05, 2014 3:10 PM To: Burch, David (Edwards) Subject: contact info thank you for credit please send revised invoice Richard Kahn HBRK Associates Inc. EFTA01206220