From: Richard Kahn
To: "Jeffrey E." <jeevacation@gmail.com>
Cc: Lany Visoski <Ila>
Subject: Bell 430
Date: Thu, 05 Jun 2014 19:31:07 +0000
Attachments: C07301FL_-_ITEMS_REV_B.pdf; ERSI_wire_transfer_instructions.docx
i was able to have negotiate bell invoice from 106,367.10 to 102,377.23 for an additional discount of 3,537.75 or
3.3%
Note:
original invoice 110,664.08
less: larry discounts (4,749.10)
less: additional discounts (,537.75)
net reductions 8,286.85 or 7.5%
please advise if ok to wire 102,377.23 to Bell
Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel 212-971-1306
fax 646-350-0954
cell 917-414-7584
Begin forwarded message:
From: "Burch, David (Edwards)" <
Subject: RE: contact info
Date: June 5, 2014 at 3:17:15 PM EDT
To: Richard Kahn <
Cc: Lvjet <
Good Afternoon Mr. Kahn,
Pursuant to our telecom of this afternoon please find attached the revised invoice to include a 10% labor credit
and wire transfer instructions.
We appreciate you as a long term Bell customer and look forward to servicing your future needs...
If you have any further questions please feel free to contact me personally.
Kind regards,
David Burch, GM - ERSI
EFTA00991301
"Offering -5 Star Service to You"
Original Message
From: Richard Kahn [mailto:
Sent: Thursday, June 05, 2014 3:10 PM
To: Burch, David (Edwards)
Subject: contact info
thank you for credit
please send revised invoice
Richard Kahn
HBRK Associates Inc.
EFTA00991302