EFTA02308977

PORCELANOSA TILE / KITCHEN / BATH Sold To: SLK DESIGNS 301 EAST 66TH ST 14G NEW YORK, NY 10065 Comments/Remarks: 600 Route 17 North, Ramsey, NJ 07446 65 Route 17 South, Paramus, NJ 07652 252 Highway 18 North, East Brunswick NJ 08816 200 Lexington Ave. Suite 609, New Tot*, NY 10016 775 Old Country Road. Westbury. NY 11590 1063 E. Putnam Avenue. Riverside. CT 06878 222 Merchandise Mart Pt. Ste 149. Chicago. IL 60654 Email: [email protected] SALES ORDER N° 8221849 - 6/1/2012 (201) 995-1310 Far (866) 841.5185 (201) 712-0556 Fax: (201)712-0744 (732) 613-1915 Fax: (732) 613-9181 (212)252-7370 Fax: (212) 252-8790 (516) 338-0097 Far (516) 338-0098 (203) 698-7618 Fax: (203) 698-7619 (312) 2044220 Fax: (312) 204.6240 http://wvAv.porcelanosa-usa.com Ship To: Page: 1 / 5 SLK DESIGNS Payment Terms: C.O.D. 301 EAST 66TH ST APT 8H Sales Person: MARISA BORDONARO DELIVERY ENTRANCE IS 67TH BW 1S1PANI142410Drder: APT 8H-SLK Item Code Quantity Qty Res P34704611 GLASS BLANCO PV 12"X35"(A) 318.37 SQF 318.37 WALL TILE Comments: P14590291 MARMI BLANCO G-R 17"X17-(A) 61.10 SQF 61.10 FLOOR TILE Comments: B21501001 USA* COLORSTUK 0-4 BLANCO 11 LB 2.00 UNI 2.00 WHITE GROUT FOR WALL AND FLOOR TILE Comments: ttiorstutr..."4 loss N370170496 USA PACK NK ONE CONVENIENCE HEIGHT 1.00 UNI 1.00 ONE PIECE TOILET Comments: IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL Qty 8/0 Unit Price Osc Net Amount 0.00 12.75 0.00 7.95 0.00 12.60 0.00 686.40 30.00% 2,841.45 30.00% 340.02 25.00% 18.90 30.00% 480.48 raiment/Refund Polies' A filly percent 1500.1 deposit is required to name the item on this order. Parma n ail must be mensal prior to scheduling your deliver... Purchases abase 525.00 made by caai or check will be refunded by check and fruited within three ()dutch. to the individual or coolant) who appears in thc orignul IIIV(NCC.Itcfunh of credit caul purchases are refunded to the cant used on the original pundase. Cancellation Folk): Special order. discommucil. or final sale nem (as indicated above) may not be cancelled or returned once you confirm the order unkss the sale hs cancelled within 24 hours of the deposit date. (Please initial) Rout Pallor Returns or exchanges will ow be accepted without prior lithill/ti/aliVIL Returns are not accepted .her 45 days horn the original purshase date. A twenty) Percent (20%) restocking charge will be assessed a approved relUMS within Maly (301 days from the original puisluse dale. Goods mum be returned via prepaid freight, in full original canons and m salable condition. Only full canons of wall and floor tiles will be 'Kemal. Items sold by the piece ray be ictunisl by the piece. A packing 01 original invoice and ow return autholuation number must accompany all fawns. No returns accepted on diwominued. special order. or final sale items. (Please initial) Shade lls; Arc inherent in natural & manufactured products and nay vary (nun actual amok.: 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 installed. Claw All claims for shortages. damages. or billing errors MUM be reported upon acceptance of plods and confined m writing within thirty 1301 days from invoice date. Claims made alter thirty (30) days will be waived and the original billing is assumed correct and valid. Inspect order carefully. Installation constitutes acceptance of material Porcelanou as not responsible for labor andor mittens' after the product ix installed or altered in any way and no allowances will be trade. Subtotal: Taxable: Tax Rate: Tax Amt: TOTAL: Payments: Next.. Balance Due: EFTA_R1_01190315 EFTA02308977 PORCELANOSA TILE / KITCHEN / BATH Sold To: SLK DESIGNS 301 EAST 66TH ST 14G NEW YORK, NY 10065 Comments/Remarks: 600 Route 17 North, Ramsey, NJ 07446 65 Route 17 South, Paramus, NJ 07652 252 Highway 18 North, East Brunswick. NJ 08816 200 Lexington Ave. Suite 609, New York, NY 10016 775 Old Country Road. Westbury, NY 11590 1063 E. Putnam Avenue, Riverside. CT 06878 222 Merchandise Mart Pt. Ste 149. Chicago. IL 60654 Email: [email protected] SALES ORDER N° 8221849 - 6/1/2012 (201) 995.1310 Far (866) 841-5185 (201) 712-0556 Fax: (201)712-0744 (732) 613-1915 Far (732) 613-9181 (212)252-7370 Far (212) 252-8790 (516) 338-0097 Far (516) 338-0098 (203)698-7618 Fax: (203)698-7619 (312) 2044220 Fax: (312) 2044240 http://www.porcelanosa-usa.com Ship To: Page: 2 / 5 SLK DESIGNS Payment Terms: C.O.D. 301 EAST 66TH ST APT 8H Sales Person: MARISA BORDONARO DELIVERY ENTRANCE IS 67TH BW 1S1P/04134241Corder: APT 8H-SLK Item Code Quantity Qty Res Qty 8/O Unit Price Dsc Net Amount N140140033 USA PARTE INT.TERMO.NK LOGIC/BELA 2 VIAS 1.00 UNI 1.00 THERMOSTATIC 2 WAAY VALVE Comments: N140140034 USA PARTE EXTERNA TERMOST.BELA 2 VIAS 1.00 UNI 1.00 2 WAY THERMOSTATIC TRIM • Comments: t N192579912 USA BELA ROCIADOR 8 1.00 UNI 1.00 8" ROUND CHROME SHOWER HEAD. Comments: N140140010 USA BELA BRAZO ROCIADOR BELA 1.00 UNI 1.00 HORIZONTAL SHOWER ARM .4 Comments: IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL 0.00 652.08 30.00% 456.46 0.00 190.08 30.00% 133.06 0.00 223.08 30.00% 156.16 0.00 89.76 30.00% 62.83 ratmtnt/Refund Polley A filly percent (971:) deposit is required to none the 'term on this order. Payment m full must be received prior to scheduling your &Iwo). Purchases above 525.00 made by cash or cheek will be refunded by check and waded within three (3) weeks to the individual or company who appears m the orignul IIIV(NCC.Itcfunh of cnrdn card purchases arc refunded to the mad used on the original purchase. f:arkellation Polk,: Special order. discommued. or final sale nem (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is cancelled within 24 hours of the deposit date. (Please &are Pallor Returns or exchange. will no he accepted without prior nolMxifalion Returns are not accepted after 45 days from the original purvhase dare. A INVIN) peton (20./O restocking charge will be assessed on approved felUMS within thirty (301 days from the original purchase dale. Goods must be returned vin prepaid freight, in full oripnal cations and in salable condition. Only full canons of wall and floor tiles will be accepted. Items sold by the piece may be rettuncd by the piece. A packing 01 original invoke and ow return authorization number must accompany all retwns. No returns accepted on diwontinucd, special order. or final sale item.. Mow initial) bags; Are inherent in natural & manufactured products and may vary from actual sampks 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. Chalons- All claims for shortage.. damages. or billing error. MUM be reported upon acceptance of goods and continued in writing within thirty 1301 days from invoice date. Chiles made alter thirty (30) days will be waived and the original billing is assumed coerce, and valid. Inspect order carefully. Installation commutes acceptance of material Porcelanou as not responsible for labor and mittens' after the product ix installed or altered in any way and no allowances will be wade. Subtotal: Taxable: Tax Rate: Tax Amt: TOTAL: Payments: Next.. Balance Due: EFTA_R1_01190316 EFTA02308978 PORCELANOSA TILE / KITCHEN / BATH Sold To: SLK DESIGNS 301 EAST 66TH ST 14G NEW YORK, NY 10065 Comments/Remarks: 600 Route 17 North, Ramsey, NJ 07446 65 Route 17 South, Paramus, NJ 07652 252 Highway 18 North, East Brunswick. NJ 08816 200 Lexington Ave. Suite 609, New York, NY 10016 775 Old Country Road. Westbury, NY 11590 1063 E. Putnam Avenue, Riverside. CT 06878 222 Merchandise Mart Pt. Ste 149. Chicago. IL 60654 Email: [email protected] SALES ORDER N° 8221849 - 6/1/2012 (201) 995-1310 Far (866) 841-5185 (201) 712-0556 Fax: (201)712-0744 (732) 613-1915 Far (732) 613-9181 (212)252-7370 Far (212) 252-8790 (516) 338-0097 Far (516) 338-0098 (203)698-7618 Fax: (203)698-7619 (312) 2044220 Fax: (312) 2044240 http://www.porcelanosa-usa.com Ship To: Page: 3 / 5 SLK DESIGNS Payment Terms: C.O.D. 301 EAST 66TH ST APT 8H Sales Person: MARISA BORDONARO DELIVERY ENTRANCE IS 67TH BW 1S1PANI:14241COrder: APT 8H-SLK Item Code Quantity Qty Res Qty B/0 Unit Price Osc Net Amount N299999863 USA FLEXIBLE DOBLE GRAP. ANTI. 150 1.00 UNI 1.00 FLEX HOSE FOR HANDHELD Comments: N168199915 USA BELA TOMA DE AGUA 1.00 UNI 1.00 ROUND SHOWER OUTLET Comments: N158767182 USA MANETA DUCHA NK LOGIC 1 FUNCION 1.00 UNI 1.00 SQUARE HANDHELD Comments: N158470001 SOPORTE MANETA PARED COTA 1.00 UNI 1.00 SQUARE HANDHELD HOLDER Comments: IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL 0.00 25.08 29.98% 17 56 0.00 71.28 29.99% 49.90 0.00 58.08 29.99% 40.66 0.00 75.24 30.00% 52.67 ratmtnt/Refund Polley A filly percent (971:) deposit is required to none the demo on this order. Payment m full must be received prior to scheduling your delivery. Purchases above 525.00 made by cash or cheek will be refunded by check and waded within three (3) weeks to the individual or company who appears m the orignullIIV(NCC.Itcfunh of cnrdo card purchases arc refunded to the card used on the original purchase. f:arkellation Polk,: Special order. discommued. or final sale wens (as indicated above) may not be cancelled or returned once you confirm the order oldest the sale is cancelled within 24 hours of the deposit date. (Please initial) Rogge Pulley Returns or ecchanges will not be accepted without prior lithil(16/4111011. Returns arc not accepted after 45 days from the original purchase dare. A INVIN) Percent (20./O restocking charge will be assessed on approved felUMS within finny (301 days from the original purchase dale. Goods mum be returned vin prepaid freight, in full original cations and in 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 packing 01 original invoke and ow return authorization number muu accompany all returns. No returns accepted on diwontinucd, special onkr. or final sale item.. "ran: initial) bags; Are inherent in natural & manufactured products and may vary from actual sampks and dnplays. 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 hac been altered or innalkd. Chaim- All claims for shortage.. damages. or billing errors MUM be reported upon acceptance of pods and confined in writing within thirty 1301 days from invoice date. Clain made alter thirty (30) days will be waived and the original billing is assumed concha and valid. Inspect order carefully. Installation constitutes acceptance of material Poreelanou et not responsible for labor andor mittens' after the product ix installed or altered in any way and no allowances will be trade. Subtotal: Taxable: Tax Rate: Tax Amt: TOTAL: Payments: Next.. Balance Due: EFTA_R1_01190317 EFTA02308979 PORCELANOSA I II I KI T( I II \ \II I Sold To: SLK DESIGNS 301 EAST 66TH ST 14G NEW YORK NY 10065 CommentslRemarks: 600 Route 17 North. Ramsey, NJ 07446 65 Route 17 South, Paramus, NJ 07652 252 Highway 18 North. East Brunswick NJ 08816 200 Lexington Ave. Suite 609, New Yolk. NY 10016 775 Old Country Road. Westbury. NY 11590 1063 E. Putnam Avenue, Riverside. CT 06878 222 Merchandise Mart PR. Ste 149. Chicago. IL 60654 Email: [email protected] SALES ORDER N° 8221849 - 6/1/2012 (201)995-1310 (201) 712-0556 (732) 613-1915 (212) 252-7370 (516) 338-0097 (203) 698-7618 (312) 204-6220 http://www.porcelanosa-usa.com Fax: (866) 841-5185 Fax: (201)712-0744 Fax: (732) 613-9181 Fax: (212) 252-8790 Fax: (516) 338-0098 Fax: (203) 698-7619 Fax: (312) 204-6240 Ship To: Page: 4 / 5 SLK DESIGNS Payment Terms: C.O.D. 301 EAST 66TH ST APT 8H Sales Person: MARISA BORDONARO DELIVERY ENTRANCE IS 67TH BW 1S1PANIUNCOrder: APT 8H-SLK Item Code Quantity Qty Res Qty 8/0 Unit Price Osc Net Amount N161010031 IRTA CP BASIN MIXER W/WHITE INSERT 1.00 UNI 1.00 0.00 574.20 30.00% IRTA CHROME SINGLE HOLE FAUCET WIWHITE INSERT Comments: N294002701 JGO.ADAPTADOR FLEX. ALIMENT. U.S.A 15761 1.00 UNI 1.00 ADAPTER FOR IRTA FAUCET 1. 4 Comments: G300014179 M.B. BASICO COMP BPS-7 60 TIR POL LAC B 1.00 UNI 1.00 401.94 0.00 11.88 29.97% 8.32 0.00 1,632.84 30.00% 1,142.99 Comments: . WHITE GLOSS LAQUER 2 DRAWER POL VANITY. G619999026 DESAGUE SIFON MINI BOT.G-D 32X300 CROMAD1.00 UNI 1.00 BOTTLE TRAP FOR VANITY tia Comments: IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL. 0.00 112.20 30.00% 78.54 raiment/Refund Polley' A fifty percent (ctr el deposit is required to ICSCI•C the ram an this order. Payment m full must be received prior to scheduling your deliver Purchases abuse 525.00 made by cash or clieek will be refunded by check and Trailed within throe O) weeks to the individual or company Wk . arfleor% m Ow orignul IIIV(NCC.Itcfunh of credit card purchases are refunded to the cant used on the original purchase. Cancellation Polies: Special order. discommued. or final sale nein% (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is cancelled within 24 hours of the depose date. (Please initial) &are Pallor Returns or evehanges will not be accepted without prior OU11106/4111011. Relunis arc not accepted idler 45 days from the original purchase date. A INVIN) Percent (20%) restocking charge will be assessed on approved relUMS within thirty (301 days from the original punthase dale. Goods mum he returned via prepaid 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 pox. A packing 01 original invoice and ow return authorization number must accompany all tawnr. No returns accepted on discontinued. special order. or final sale stems. (Meas.: initial) Daniel; Arc inherent in natural & manufactured products and may vary from actual sampks and displays. Carefully inspect the color, Jude, caliber and choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product ha. been altered or installed. Chabwo All claims for shortages. damages. or billing errors imist be reported upon acceptance of prods and confined m writing within thirty 1301 days from invoice date. Claims made alter thirty (30) days will be waived and the original billing is assumed coerce, and valid. Inspect order carefully. Installation commutes acceptance of material Porcelanosa a not responsible for labor and mntenal after the product ix installed or altered in any way and no allowances will be wade. Subtotal: Taxable: Tax Rate: Tax Amt: TOTAL: Payments: Next.. Balance Due: EFTA_R1_01190318 EFTA02308980 PORCELANOSA TILE / KITCHEN / BATH Sold To: SLK DESIGNS 301 EAST 66TH ST 14G NEW YORK, NY 10065 Comments/Remarks: 600 Route 17 North, Ramsey, NJ 07446 (201) 995-1310 Fax: (866) 841.5185 65 Route 17 South, Paramus, NJ 07652 (201) 712-0556 Fax: (201) 712-0744 252 Highway 18 North. East Brunswick NJ 08816 (732) 613.1915 Fax: (732) 613-9181 200 Lexington Ave. Suite 609, New Yolk. NY 10016 (212) 252-7370 Fax: (212) 252-8790 775 Old Country Road. Westbury. NY 11590 (516) 338-0097 Fax: (516) 338-0098 1063 E. Putnam Avenue, Riverside. CT 06878 (203) 698-7618 Fax: (203) 698-7619 222 Merchandise Mart PR. Ste 149. Chicago. IL 60654 (312) 204-6220 Fax: (312) 204-6240 Email: Info@porcelanosa•usa.com http://www.porcelanosa-usa.com SALES ORDER N° 8221849 - 6/1/2012 Ship To: Page: 5 / 5 SLK DESIGNS Payment Terms: C.O.D. 301 EAST 66TH ST APT 8H Sales Person: MARISA BORDONARO DELIVERY ENTRANCE IS 67TH BW 1S1R/041342#00Drder: APT 8H-SLK Item Code Quantity Qty Res Qty B/0 Unit Price Dsc Net Amount G610099004 CASQUILLO DESAGUE 30 MM. CROMO SPACER FOR SINK fro Comments: 1.00 UNI 1.00 0.00 48.84 30.00% 34.19 Z10000001 DELIVERY CHARGE 1.00 UNI 0.00 1.00 80.00 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL. 80.00 raiment/Refund Policy' A 111y percent OOP .1 depowt is required to reserve the Items on this order. Payment m full must be received prior to scheduling your Purchases abuse 525.00 made by cash or check will be refunded by check and tattled within throe O) weeks to the ndndml or lama:00 bile argeers m Ow °rigout IIIV(NOC.Itcfunh of credit card purchases ate refunded to the cant used on the original purchase. Cancellation Folks: Special order. discommued. or final sale nem (as indicated above) may ran he cancelled or returned one you confirm the order Nikki the sale is cancelled within 24 hours of the deposit date. (Please initial/ &are Pallor Reams or cschanges will nut be accepted without prior litittlOti/JOIVII. Returns arc not accepted alter 45 days from the original purchase date. A INVOI) percent (20%) restocking charge will be assessed a approved NIOMO within thirty (301 days from the original punthase dale. Goods mum be returned via prepaid 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 packing 01 original invoice and ow return authetuation number must accompany all returns. No returns accepted on discontinued. special order. or final sale items. Men.: Daniel; Arc inherent in natwal & manufactured pniducts and may vary from actual samples and displays. Carefully inspect lb. to , shads, I bet ad choice of the goods before installation to ensure it nwets with your approval. We cannot accept claims once the product has been altered or unnalkd. Chaim- All claims for shortages. damages. or billing errors MUM be reported upon acceptance of pods and confined in writing within thrny 1301 days from invoice date. Claims mark alter thirty (30) days will be waived and the original billing is assumed correct and wird. Inspect order carefully. Installation criminate; acceptance of material Porcelanou as not reap:m.4k for labor andor motcnal after the product ix insulted or altered in any way and no allowances will be trade. Subtotal: 6,396.13 Taxable: 6.396.13 Tax Rate: 8.875% Tax Amt: 567.66 TOTAL: 6,963.79 Payments: 6,963.79 Balance Due: 0.00 EFTA_R1_01190319 EFTA02308981