EFTA00520815.pdf

600 Route 17 North. Ramsey, NJ 07446 Fax: 65 Route 17 South. Paramus. NJ 07652 Fax: PORCELANOSA TILE / KITCHEN / BATH / HARDWOOD 252 Highway 18 North. East Brunswick. NJ 08816 200 Lexington Ave. Suite 609. New York. NY 10016 775 Old Country Road. Westbury. NY 11590 Fax: Fax: Fax: 1063 E. Putnam Avenue. Riverside. CT 06878 Fax: 222 Merchandise Mart Plz. Ste 149. Chicago, IL 60654 Fax: Email: http: www.porcelanosa-usa.com SALES ORDER N° 8236698 - 9/10/2012 Sold To: Ship To: Page: 1 ; 2 RICHFIELD ENTERPRISE INC. RICHFIELD ENTERPRISE INC. Payment Terms: C.O.D. 99 LIPTON LANE 99 LIPTON LANE Sales Person:MARISA BORDONARO WILLISTON PARK, NY 11596 WILLISTON PARK, NY 11596 Purchase Order: 5165009409 Comments., Remarks: Item Code Quantity Qty Res Qty B/O Unit Price Dsc Net Amount C225951921 AVENUE WHITE LAPPATO POTC 24"X24"(A) 93.00 SQF 0.00 93.00 12.95 30.00% 843.05 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: C222000451 AVENUE WHITE LAPPATO 4"X24"POTC(A) 51.67 SQF 51.67 0.00 21.95 30.00% 793.91 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: G100340000 M.B. DYLAN 65 LACADO MATE 1.00 UNI 0.00 1.00 1,756.92 30.00% 1229.84 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: G619999026 DESAGUE SIFON MINI BOT.G-D 32X300 CROMAD1.00 UNI 1.00 0.00 112.20 30.00% 78.54 T ta Comments: ❑MACES SIZE ARE usti.s-avrivE NON CONTRACTUAL Parmentillerund Polka: A fifty percent (50%) deposit is requited Co resent the dens on Ills% order. Payment in lull must be received prior to sehedulmg your Subtotal: delovry. Purchases above 525.00 made by cash or check will be relioxled by check and mailed within three (3) weeks to the individual or company who appears in the original mvince.Relunds of credit card purchases are relunded to the card used on the original purchase. Taxable: Cancellation Polk,: Special order, discontinued. or (mat sale items (as indicated above) may not be cancelled or returned once you confirm the order mess thu sale is Tax Rate: cancelled within 24 hours of the deposit date. (Please initial) Return Polies: Returns or exchanges will not be accepted without poor authonzation. Retains are not accepted after 45 days from the original purchase date. A twenty Tax Amt: percent (20%) restocking charge will be assessed on approved returns within thirty (30) days from the original purchase date. Goods must be returned via prepaid TOTAL: freight. in full <inseam! canons and in salable condinon. Only full canons of wall and Rom tiles will be accepted. Items sold by the piece may be returned by the piece. A Payments: packmg on original anyone and our return authorization number must accompany all returns. No returns accepted on discontinued. special order. or linal sale items. (Please initial) Shade Variations: Are inherent in natural & manufactured products and may nay from actual samples and displays. Carefully inspect the color. shade. caliber and Next.. choice ol the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or instilled. Balance Due: QM= All claims for shortages. damages. or balling errors must be reported upon acceptance of goods and conlirmed in writing within thirty (30) days lion anyone date. Claims made after thirty (30)days will be waived and the original billing is assumed correct and valid. Inspect order carefully. Installation constitutes acceptance of material. Porcelanosa i not responsible for labor andlor material after the product as installed or altered in any way and no allowances will be nude. EFTA00520815  600 Route 17 North. Ramsey, NJ 07446 Fax: 65 Route 17 South. Paramus, NJ 07652 Fax: PORCELANOSA TILE / KITCHEN / BATH / HARDWOOD 252 Highway 18 North. East Brunswick, NJ 08816 200 Leangton Ave. Suite 609. New York. NY 10016 775 Old Country Road. Westbury. NY 11590 Fax: Fax: Fax: 1063 E. Putnam Avenue. Riverside. CT 06878 Fax: 222 Merchandise Mart Plz. Ste 149. Chicago, IL 60654 Fax: Email: http://www.porcelanosa-usa.com SALES ORDER N° 8236698 - 9/10/2012 Sold To: Ship To: Page: 2 / 2 RICHFIELD ENTERPRISE INC. RICHFIELD ENTERPRISE INC. Payment Terms: C.O.D. 99 LIPTON LANE 99 LIPTON LANE Sales Person:MARISA BORDONARO WILLISTON PARK, NY 11596 WILLISTON PARK, NY 11596 Purchase Order: 5165009409 Comments/Remarks: Item Code Quantity Qty Res Qty 8/O Unit Price Dsc Net Amount Z10000001 DELIVERY CHARGE 1.00 UNI 0.00 1.00 80.00 80.00 SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC Comments: ❑IAGES SIZE ARE n.t.u.s-avrivE NON CONTRACTUAL Pannentillerund Polka: A fifty percent (5(M1) deixisit is required Co resent the tunas on this order Payntent in lull mural be received prior to scheduling perm Subtotal: 3,025.34 deloviy. Purchases above S2S.00 made by cash or check will be reluixled by check and mailed within three 13i weeks to the individual or company who appears in the original mvince.Relunds of credit card purchases are refunded to the card used on the original purchase. Taxable: 3.025.34 Cancellation Polity: Special order, discontinued. or (mat sale items (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is Tax Rate: 7.000% cancelled within 24 hours of the deposit date. (Please initial) Return POlitN: Return or exdianges will not be accepted without poor authonzation. Returns are not accepted after 45 days from the (input purchase date. A twenty Tax Amt: 211.77 p:rient (21Y% I restocking charge will be assessed on approved returns within Maly (30) days from the original purchase date. Goods mast be returned sia prepaid TOTAL: 3,237.11 height. in full original canons and in salable condition. Only full cartons of wall and floor tiles will be accepted. Items sold by the piece may be returned by the piece. A Payments: 3.237.11 packing or original more and our return 310.110OLOMX1 number must accompany all returns. No returns accepted on discontinued. special order. or final sale items. (Please initial) Shade Variations: Are inherent in natural & manufactured products and may vary from actual samples and displays. Carefully inspect the color. shade. caliber owl choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or instilled. Balance Due: 0.00 wilt.: All claims for shortages. damages. Of billing errors must be reported upon acceptance of goods and conlirmed in writing within thirty (30) days lion unlace date. Claim nude after thirty (30) days will be waived and the original billing is assumed correct and valid. Inspect order carefully. Installation constitutes acceptance of material. Pixcebnosa u not responsible for labor andlor material after the product is installed or altered in any way and no allowances will be nude. EFTA00520816