EFTA02710561
EFTA02710562 DataSet-11
EFTA02710567

EFTA02710562.pdf

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From: Richard Kahn < Sent: Monday, August 31, 2015 5:35 PM To: jeffrey E. Subject: GYM Link Equipment Needed Attachments: Invoice #2.pdf; Untitled attachment 00148.htm attached is invoice from Terrence for new gym =ink i believe we paid 2516 for this unit on =riginal quote yet he says it was 3996 none of his =escriptions match and when questioned terrence begins to say that he =hanged this into a main unit and we cannot go by original =ricing his story for price discrepancy keeps =hanging terrance says that gym link is now main hub as it initially =akes all bandwidth from dragon wave per terrance the original unit was =aken down when gym roof replacement was done (without any care or =egard) and placed on its side causing attena signal to weaken when i questioned warranty terrance states that it will not =ualify as it still works occasionally but for 1000 and shipping we can =efurbish i have a hard time believing anything he =ays as story changes each time we speak yet unfortunately we probably =o not have many other options please advise if we should proceed with =ttached quote of 4,050 (note his original quote for same items 1 week =arlier was 4,796) thank you Begin forwarded =essage: From: Terrence Rabsatt < <mailto >> Subject: Re: Invoice #2 from T's Computer =ervices Date: August 31, 2015 at 1:25:17 PM EDT To: Richard Kahn < Cc: ann rodriquez < <mailto >> Not sure but we don't use b/g anymore. That is the same unit. =f it's a issue I can have here redo it sir. Regards, Terrence =absatt T's Computer =ervices The =marthome Guys "We put the Brains in your Home" On Aug 31, 2015, at 1:18 PM, Richard Kahn =It <mailto > wrote: EFTA_R1_02122741 EFTA02710562 Terrence if we are purchasing repeater CPE and it reads as =02.11 a/ b / g / non original invoice why does your attached invoice =ead Ruckus =731 802.11a/n bridge (where is /b/g) or was that left off =eliberately please advise thank you Richard Kahn HBRK Associates Inc. On Aug =1, 2015, at 1:09 PM, Terrence Rabsatt < >=wrote: Hi Rich, Looking at the invoice you are choosing =he wrong item. The repeater cpe was $3996.00 and I changed 2 of them =aking a pair into your main link. I had to upgrade the firmware and add =remium support to allow them to handle 100 megs directly from the =ragonwave radio at the tower to the gym. This allowed us to use the =ervice since we lowered the tower height and didn't have any fiber to =he tower. I hope this clarifies everything. =es I am in business to make money but I am very fair, with my prices =nd labor. Regards, Terrence Rabsatt T's Computer Services The Smarthome Guys "We put the Brains in your =ome" On =ug 31, 2015, at 12:46 PM, Richard Kahn < > wrote: please call me when you are free so we can review invoice =ogether 2 EFTA_R1_02122742 EFTA02710563 thank you Richard Kahn HBRK Associates Inc. Er" On Aug =1, 2015, at 12:43 PM, Terrence Rabsatt < >=wrote: Not so you paid more I got a =olume discount. I am ordering one unit now sir. Regards, Terrence Rabsatt T's Computer Services The Smarthome Guys "We put the Brains in your =ome" On =ug 31, 2015, at 12:35 PM, Richard Kahn < > wrote: it =ppears that we paid 2516 for this same unit on original purchase which =ncluded mounting hardware and H•POE supply pricing on =our attached quote is 3250 + 350 or 3600 1084 =rice increase (43%) or am i misreading please =dvise thank you Richard Kahn HBRK Associates Inc. <=div> <=div> Begin forwarded =essage: 3 EFTA_R1_02122743 EFTA02710564 From: Terrence Rabsatt < <mailto >> Subject: Lsj Service Date: August 30, 2015 at 2:14:34 PM EDT To: Richard Kahn < >, Jermaine Ruan < , Jeanne Brennan <mailto > >, Ann Rodriquez Emergency situation at LSJ, the gym link is going up and =own. I requested to change this from Monday, or at least order one and =un new cables. This is the main inlet for the internet into L.S1 =ifi. I'm trying my best to circumvent the =ssues but there's only so much I can do with s damaged radio. Please =dvise and I would have it fedex. I sent out = revised invoice on the request of Leighton, which forwarded to Anna =nd I believe Rich has a copy. Regards, Terrence Rabsatt T's Computer Services The Smarthome Guys "We put the Brains in your =ome" Richard Kahn HBRK Associates Inc. Begin forwarded message: From: =/b>Terrence Rabsatt < Subject: =/b>Invoice #2 from ='s Computer Services Date: =/b>August 29, 2015 at 1:16:55 PM =DT To: =/b>Richard Kahn < >, Ann Rodriquez Hi, Here's the revised =nvoice for the replacement radio on the gym on LSJ. 4 EFTA_R1_02122744 EFTA02710565 Thank you for your business. Your Invoice is attached to this email. <http://www.invoice2go.comk 5 EFTA_R1_02122745 EFTA02710566
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a8ed7dcdaf18352e4f192c5d3c309f93f513ff486a294c107da12c3db583f7bb
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EFTA02710562
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DataSet-11
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5

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