Karyna Sent from my iPad On Feb 7, 2019, at 2:50 PM, Manny Hi Karyna, We have available this coming Monday, may I confirm? Thanks, Manny. From: [marlto: Sent: Wednesday, February 06, 2019 3:42 PM To: Manny Cc: Richard Kahn; Ezequiel Subject: Re: artefacto Hi Manny, > wrote: Please advice when would be the earliest available date for delivery? Thank you, Karyna On Feb 4, 2019, at 11:18 AM, Manny < > wrote: Hi Richard, Items available for delivery. Please confirm date you want them delivered. Regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD PHONE FAX WWW.ARTEFACTO.COM From: Richard Kahn [mak° Sent: Friday, February 01, 2019 8:42 AM To: Manny Cc: ; Ezequiel Subject: Re: artefacto EFTA00552566

manny can you please update on status of orders below thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Oct 27, 2018, at 4:33 PM, Manny < > wrote: Hi Richard. Attached the revised orders. PO 106811/55 — I added the extra discount PO 106861/55 — we only selling the inserts, no discount applied in this order. We will be using the store credit to pay for those 2 orders. Please sign both orders so we can approve them, as well as the terms and conditions form. In regards of the SOFA PRAVDA we sent you guys some samples, once it has been chosen we can send you the reviewed order. For any other questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD PHONE FAX WWW.ARTEFACTO.COM From: Richard Kahn [mailto: Sent Friday, October 26, 2018 4:33 PM To: Manny EFTA00552567

Cc: Ezequiel Subject: Re: artefacto we would like to apply our credits toward these invoice as opposed to payment in addition i noticed that we did not receive our normal 14.5% discount on these orders please advise thank you additionally i believe NY order will be revised.. please let me know when we can review new invoice thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel fax cell On Oct 23, 2018, at 1:29 PM, Manny cj > wrote: Hi Attached the orders for the pillows and the inserts for the CONRAD sofa. PO 106811/55 — Pillows — 2,192.64 ( store credit 2,166.59 + 26.05 (credit card) PO 106861/55 - INSERTS - 2,587.58 (credit card) We have used all the credit from the umbrelas and outdoor rugs ( PRAVDA SOFA and delivery to NY already included, with payment using previous store credit). Order for the PILLOWS (Settello fabric) partially paid, as well — please refer to PO 106811/55. To approve the new orders (pillows and inserts) we will need payment of: ( 2,587.58 + 26.05) = $ 2,613.63 We will also need the ORDERS signed (sign anywhere in the bottom) and our TERMS and CONDITIONS form signed as well. EFTA00552568

For any questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD PHONE FAX <jsc 106861.pdf><jsc 106811.pdf><Credit Card Authorization (2).doc><Terms and conditions High ros - Copy.pdf> <jsc 106811.pdf><jsc 106861.pdf><Terms and conditions High its - Copy.pdf> <WAREHOUSE INFO 05 14 2014.doc> EFTA00552569