EFTA02315991.pdf

600 Route 17 North. Ramsey, NJ 07446 Fax: 65 Route 17 South, Paramus, NJ 07652 Fax: PORCELANOSA TILE / KITCHEN / BATH / HARDWOOD 252 Highway 18 North. East Brunswick NJ 08816 200 Lexington Ave. Suite 609, New Yolk, NY 10016 775 Old Country Road. Westbury. NY 11590 Fax: Fax: Fax: 1063 E. Putnam Avenue, Riverside. CT 06878 Fax: 222 Merchandise Mart PR. Ste 149. Chicago. IL 60654 Fax: Email: Info@porcelanosa•usa.com http:Hwww.porcelanosa•usa.com SALES ORDER N° 8236698 - 9/10/2012 Sold To: Ship To. Page: 1 / 2 RICHFIELD ENTERPRISE INC. RICHFIELD ENTERPRISE INC. Payment Terms: C.0.0. Sales Person: MARISA BORDONARO Purchase Order: Comments/Remarks: Item Code Quantity Qty Res Qty B/O Unit Price Dsc Net Amount C225951921 AVENUE WHITE LAPPATO POTC 24"X24"(A) 93.00 SQF 0.00 93.00 12.95 30.00% 843.05 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: C222000451 AVENUE WHITE LAPPATO 4"X24"POTC(A) 51.67 SQF 51.67 0.00 21.95 30.00% 793.91 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: G100340000 M.B. DYLAN 65 LACADO MATE 1.00 UNI 0.00 1.00 1,756.92 30.00% 1,229.84 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: G619999026 DESAGUE SIFON MINI BOT.G-D 32X300 CROMAD1.00 UNI 1.00 0.00 112.20 30.00% 78.54 tia Comments: IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL. Priontegftefund Policy' A ?My percent (5trildepout is required to tesenc the tram an this order. Payment m full ono be received prior to scheduling your Subtotal: delivery. Purchases above S25.n0 made by caai or ctio:k will be refunded by check and 'roiled within throe O) weeks la the mils idual or company whir agfkars m to original IIIV(NCC.Refunk. of credit card purchases are refunded to the canlmcd on the original purchase. Taxable: Thincellalion Relics: Special order. discommued. or final sale neon (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is Tax Rate: caneelkd within 24 hours of the depose date. (Plcase initial) Tax Amt: gout Pallor Returns or eschangcs will n0 he accepted without prior OU11106/4111011. Returns arc not accepted after 45 days from the original purchase dare. A INVIN) Percent (20%) restocking charge will be assessed 00 approved relUMS within thirty (301 days from the original puiduse dale. Goods mum he returned via prepaid TOTAL: freight• in full original canons and m salable condition. Only full canons of wall and floor tiles will be accepted. Items sold by the piece ray be returned by the piece. A Payments: packing 01 original invoice and ow return authoruation number must accompany all minim. No returns accepted on discontinued. special order. or final sale items. Incase initial) Daniel; Arc inherent in natural & manufactured products and nary vary Conn actual sampks and displays. Carefully inspect the color, shade, caliber and Next.. choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or insialkd. Balance Due: Claliin All claUns for shortages. damages. or billing errors IITIM be reported upon acceptance of plods and continued m writing within thirty 13(11 days from invoice date. Claims made alter thirty (30) days will be waived and the original billing is assumed correct and sapid. Inspect order carefully. Installation cornrows aceepiance of material Rorcelanou a nor responsible 4e labor andor mottos' after the product ix wisullcd or altered in any way and no allowances will be wade. EFTA_R1_01212934 EFTA02315991  600 Route 17 North, Ramsey, NJ 07446 Fax: 65 Route 17 South, Paramus, NJ 07652 Fax: PORCELANOSA Tit E / KITCHEN / RATH / HARDWOOD 252 Highway 18 North. East Brunswick NJ 08816 200 Lexington Ave. Suite 609, New Yolk, NY 10016 775 Old Country Road. Westbury. NY 11590 Fax: Fax: Fax: 1063 E. Putnam Avenue, Riverside. CT 06878 Fax: 222 Merchandise Mart Pt. Ste 149. Chicago. IL 60654 Fax: Email: [email protected] http://mwr.porcelanosa-usa.com SALES ORDER N° 8236698 - 9/10/2012 Sold To: Ship To. Page: 2 / 2 RICHFIELD ENTERPRISE INC. RICHFIELD ENTERPRISE INC. Payment Terms: C.O.O. Sales Person: MARISA BORDONARO Purchase Order: omments/Remarks: Item Code Quantity Qty Res Qty B/O Unit Price Dsc Net Amount Z10000001 DELIVERY CHARGE 1.00 UNI 0.00 1.00 80.00 80.00 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: IMAGES SIZE ARE ILLUSTRATIVE NON CONTRA('TUAL. Pasmentrttefund Policy' A tilty peccent I SOP s) deposit is required to teams the Items on this order. Payment m full must he received prior to scheduling your Subtotal: 3,025.34 dawn: . Purchases abuse S25.n0 node by cash or ctio:k will be refunded by check and 'roiled within throe Of weeks to IM ndlsdnal wecararall) who argears m Mc orignul ,t one.Refunds of credo card purchases are refunded to the can! used on die original purchase. Taxable: 3.025.34 Cancellation Special order. discommued. or final sale Nem (as indicated above) tiny mm be cancelled or returned once you confirm the order unless the sale is Tax Rate: 7.000% cancelled within 24 hours of the depose date. (Pleas.: initial) Tax Amt: 211.77 Roma Roller Returns or ecchanges will not he accepted without prior litittlOti/JOIVII. Returns arc not accepted after 45 days from the original purchase dare. A INVOI) percent (20%) restocking charge will be assessed a approved relUMS within thirty (301 days from the original pug...luso dale. Goods must he returned via prepaid TOTAL: 3,237.11 freight, in full original canons and m salable condition. Only full canons of wall and floor tiles will be accepted. Items sold by the piece may be returned by the piece. A Payments: 3237.11 packing 01 original invoice and ow return authorization number muse accompany all tannic No returns accepted on diwominued, special oiler. or final sale items. IRlease paths; Arc inherent in natural & manufactured products and may vary from actual samples and displays. Carefully inspect the color, shade, caliber and choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or inualkd. Balance Due: 0.00 Claims' All claims for shortages. damages. or billing errors MUM be reported upon acceptance of plods and confirmed m writing within thirty 13(11 days from invoice date. Claims made alter thirty (30) days will be waived and the original billing is assumed corm:, and sated. Inspect order carefully. Installation constitutes acceptance of material Porcelanou as not responsible for labor andnr material after the product ix insulted or altered in any way and no allowances will be wok. EFTA_R1_01212935 EFTA02315992