EFTA01190575.pdf

From: Richard Kahn To: "Jeffrey E." Subject: Amy order Date: Tue, 02 Sep 2014 20:56:16 +0000 Attachments: 2014-0828 Product_Order_l.pdf please confirm that the two cashmere throws (for planes) with rolled edges totaling 2,739.99 is also approved thank you amy said they should be ready to ship by september 15th lsj bedding will be ready to ship by sep 26th (being shipped via fed ex directly to lsj) Richard Kahn HBRK Associates Inc. New York NY 10022 Begin forwarded message: From: Amy Cassell Subject: Re: Product Order 1 Date: August 28, 2014 at 7:33:29 PM EDT To: Richard Kahn < Rich, Apologies, my first form was incorrect by $2. This is corrected. Please let me know if there are further questions, Amy On Thu, Aug 28, 2014 at 6:27 PM, Amy Cassell > wrote: Dear Rich, Attached please find Product Order 1 including: Cover Sheet outlining overall costs, check payable information, and shipping Invoices from the showroom referencing each order. Please note the order for the throws includes both an invoice (for the throw that is existing in Chicago, which Jeffrey has seen) and a quote (for another identical throw which is shipping from the manufacturer to Chicago and for the fabrication of the rolled edge.) When Jeffrey and I reviewed the edges of the original throw they were not perfect, therefore I suggest a rolled edge, which will be done locally by a Chicago vendor for fastest service. EFTA01190575 Once Jeffrey has approved, please submit 2 checks payable per the cover sheet, and send to the address provided. If you prefer wire transfer, that information is include on the quotes. Certainly let me know if there are any questions, if further information is needed, or if you would prefer a different format. Many thanks, Amy EFTA01190576