From: Richard Kahn
Sent: Thursday, May 21, 2015 6:24 PM
To: jeffrey E.
Subject: Fwd: Order furniture Paola Lenti
Attachments: Rothschild facture TR .pdf, Untitled attachment 00165.htm; Rothschild FT .pdf;
Untitled attachment 00168.htm; commande baronne .pdf; Untitled attachment
00171.htm
Importance: High
i found USA distribution of Paola Lenti
see attached website:
http://www.paolalenti.it/en/distribution/?tx_paolalenti_distrib=itiontregion1=4&tx_paolalenti_distribuition[subregion]=
52&tx_=aolalenti_distribuition[controller]=Store&cHash=cea4048428073e580=a7657ec0f2db0c
locations that may be of =nterest to you:
DDC
181 Madison Ave.
10016 New York NY
Luminaire
2331 Ponce de Leon Blvd.
33134 Coral Gables FL
Luminaire Lab
3901 NE 2nd Avenue
33137 Miami Fl
1
EFTA_R1_02113797
EFTA02709044
Montage
75 Arlington Street
02116 Boston MA
Stylus
1416 Ave. Fernandez Juncos
00909 Santurce - Puerto Rico
Richard Kahn
HBRK Associates Inc.
575 Lexington =venue 4th Floor
New York, NY 10022
tel
fax
cell
Begin forwarded message:
Subject: ./b>Fwd: Order =urniture Paola Lenti
From: =1
Date: =/b>May 20, 2015 at 10:25:15 AM =DT
Cc: =/b>. Richard Kahn
To: "marie.debrignac"
Dear =arie,
Mr. Epstein did not approve the purchase of the =urniture. The attached purchase should be cancelled.
Thank you,
2
EFTA_R1_02113798
EFTA02709045
Bella
Begin forwarded message:
From: "marie.debrignac'
Subject: TR: Order furniture Paola =enti
Date: May 20, 2015 at 4:26:08 AM EDT
To: "'bellaklein"'
Dear Bella,
I am told that payment for this =rder has not been received yet. Please let me have copy of your
payment. This is =rgent as order is pending until payment has been received.
Best regards
mtb
De : =arie.debrignac [maiIto:
Envoye : mercredi, 6. mai 2015 16:25
A : 'bellaklein'
Cc :
Objet : Order furniture =aola Lenti
Dear Bella,
Please find attached 2 invoices for furniture ordered by Mrs de =othschild to be shipped to the Island of
St Thomas .
The first one =f Euro 155'332.80 is for the furniture and you should only pay half now : =E244 78'000,
the remaining € 77332.80 will be payed when the =urniture leaves the factory.
The second =ne of € 6000 for sea tansport by container including insurance should be payed =ow.
Payment =nstructions are : Wire transfer to Le Collezioni b. S.A.R.L as per instructions at the bottom of
the invoices.
You will also =ind a copy of the detailed order.
Best regards
mtb
3
EFTA_R1_02113799
EFTA02709046
<http://www.avast.comk L'absence de virus dans ce courrier =C34,lectronique a ete verifiee par le logiciel
=ntivirus Avast.
www.avast.com
=/div>
4
EFTA_R1_02113800
EFTA02709047