EFTA01916723

To: Jeffrey E.(jeeyacationegmail.comj From: Richard Kahn Sent Tue 7/1/2014 3:31:14 PM Subject Fwd: Cruzan Gardens Order - July 1, 2014 please confirm ok to proceed per daphne summary and pay for order thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York NY 10022 tel ce Begin forwarded message: From: Daphne Wallace < INIa. Subject: Cruzan Gardens Order - July 1, 2014 Date: July 1, 2014 at 10 56 03 AM EDT To: Rich Kahn <IIMIIMINIMIl rn in C ann rodriquez Greetings Rich and John, As you know, there is an order pending with Cruzan Gardens: (12) Bougainvilleas, 45 gal. @ $975.00 each = $ 11,700.00 (14) Clusia small leaf, 15 gal. @ $175.00 each = 2,450.00 Balance of warranty credit for dead plants = - 2.611.00 Total due for order $ 11,539.00 JE confirmed to Ken on 6/25 that he wants the bougainvilleas. JE confirmed to John on 6/26 that he approved the Clusias. My understanding is the Clusias are on STX and may sail either next week to arrive on STT 7/9, or definitely week after to arrive on STT 7/16. My understanding of the bougainvillea portion is that they are tagged in FL, ready to be delivered. The date of delivery to the FL port, the arrival date to STX I do not know, and have to date only been able to get in contact with James, Ken's store manager. Ken and Cynthia are on leave until July 15. I do also know that whenever the bougainvilleas arrive at Cruzan Gardens Ken has been instructed to hold and flush them out for 30 days. EFTA_R1_00358560 EFTA01916723 This order is considered a special order. We could go forward, with JE's approval, and pay for everything, so that when Ken returns from his leave, or answers his phone, he has confirmation that he is in fact to move forward with getting the Clusias shipped and the Bougainvilleas ordered and shipped. I would also, once you advise, send another email to Ken and Cynthia, outlining our intent. Please advise, DW EFTA_R1_00358561 EFTA01916724