Acknowledgement Page 1 of 2 SNHome Date Ordered 7/24/12 ieiielitiies Order Number [ Date Ordered | 7/24/12 Corona, California 92881 1009779-00 Phone: iE Fax: Sold to Customer L17437 Ship to Customer L17437 NEW YORK NY 10065 NEW YORK NY 10065 Phone: Fax: Email: Unit Price $384.00 Phone: Fax: UOM Product HC HONEYCOMB SHADES s STANDARD HORIZONTAL SHADE I INSIDE MOUNT NO - SINGLE SHADE G GRAND CHINA WHITE L LOOP CONTROL - UPGRADE Line Quantity R RIGHT CORD POSITION NR NO EXTENSION BRACKETS REQUIRED N NO - HOLD CLIPS LIVG FPAMILY/LIVING ROOM Y YES INSTALL 0 STANDARD DELIVERY 1 WINDOW 1 2 YES HARD SURFACE - $40 PER WINDOW Y TAKEDOWN - $12 PER WINDOW N NOT OVER 10 FEET N NOT IN STAIRWELL s SERVICE NEW NEW ORDER s SH AGENT MEASURED MEASURE ORDER 1009779.0 3.00 1 BA HC HONEYCOMB SHADES $406.00 $406.00 s STANDARD HORIZONTAL SHADE I INSIDE MOUNT N NO - SINGLE SHADE GB GRAND BLOCKOUT 3257 DOVE L LOOP CONTROL - UPGRADE R RIGHT CORD POSITION NR NO EXTENSION BRACKETS REQUIRED N NO - HOLD CLIPS MAST MASTER BEDROOM/BATH XY YES INSTALL 0 STANDARD DELIVERY 1 WINDOW 1 Y YES HARD SURFACE - $40 PER WINDOW sf TAKEDOWN - $12 PER WINDOW N NOT OVER 10 FEET N NOT IN STAIRWELL s SERVICE NEW NEW ORDER s SH AGENT MEASURED MEASURE ORDER 1009779.0 4.00 1 EA SH.FEE DESIGN FEE $0.00 G PRODUCT TOTAL > MINIMUM Printed on 7/24/12 at 9:29:19 EFTA00520688

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SNHome 1181 California Avenue Corona, California 92881 Acknowledgement Order Number 1009779-00 Phone Ko. Quantity NEW 99 99 18 19 20 99 Printed on 7/24/12 at 9 UOM Product EA IN. TRIP SH AGENT MEASURED INSTALLING BLINDS, SHADES OR MIX NO SPECIAL CHARGES NOTED 10AM - NOON NEW ORDER HERE R ERNE ENR EERE ERE EE TAREE ANE R ENN RENEE R AREER EEE EE THEY WILL NOT INSTALL PRODUCT IF INSTALLATION 0) REFUSED. x INITIAL SRR RR RRR RE eee eee ee CUSTOMER AUTHORIZE TO CHARGE TAKE PER WINDOW, x TONNER RRR REE TO CHARGE HARD $40 PER WINDOW. HHA E EERE 29:19 INSTALL TRIP CHARGE MEASURE ORDER Fr 9148821834 s 1349 99 99 16 17 99 99 Page 2 of 2 Unit Price 1009779.0 PREE MEASURE SERVICE EEN EERE EERE ERER REAR ERE EM waidarenteniehsietdah) ycaitdsotcnlids INSTALLER MUST INSTALL ALL SAFETY DEVICES THAT COME WITH PRODUCT. RRR EERREEER ERE ER ERE REE IF TAKEDOWN SERVICE IS DECLINED AND EXISTING TREATMENTS ARE NOT REMOVED PRIOR TO INSTALLATION, HEE EEE EERE EERE EEE Ee IF NO HARD SURFACE IS INDICATED AND IS DISCOVERED DURING INSTALL, CUSTOMER AUTHORIZES SMITH+NOBLE EERE ERE EERE EEEREAER ERA Taxable 1013.00 Non-taxable .00 Total 1013.00 Handling $29.90 Shipping Proc Fees: $25.00 Sub Total 1067.90 Taxes $94.77 Order Total $1,162.67 EFTA00520689

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w 5s AND CONDITIC Acceptance. The product purchase order completed by a S+N salesperson is not binding upon Buyer until it has been accepted by S+N on the earlier of: (a) the day S+N initiates production of the order after both parties have executed this Agreement; or (b) the fourth business day after both parties have executed this Agreement. Payment Terms. Payment in full is collected at time of order placement Contract Price. The Contract Price is the price charged by a licensed independent contractor to Buyer for installation of the applicable products. Delivery Exceptions. The delivery date is our best estimate. On rare oc stock materials, inventory taking, shipping delays, or temporary factory capacity constraints or closures. Measuring + Installation. Services are provided through contracts issued by United Independent, Ine. United Independent is solely responsible for performance of work and related warranties. United Independent is a company asions there may be delays due fo out-of- that specializes in providing in-home professional contracting services and maintains a national network of local service professionals. S+N acts solely as an authorized sales agent for service contracts issued by United Independent. Satisfaction Guarantee. If for any reason within 30 days from the ship date of your new S+N window treatment product, you are not completely satisfied, we will exchange it with another S+N window treatment product of the same dimensions. If you wish to upgrade your product, simply pay the difference. The original product must be installed for a minimum of one week before it may be returned or replaced. This guarantee can be utilized only once for cach original purchase, and does not apply to a window treatment product that has been misused, damaged, or abused. Lifetime Warranty. S+N warrants to its customers that its window treatments will be free from defects in materials, mechanisms, workmanship and operation for as Jong as the original purchaser owns the product, provided that the product was installed according to our installation instructions, and remains in the original window in which it was installed. This warranty does not cover any conditions or damages resulting from accidents, alterations, misuse, abuse, improper handling, installation, repairs, operation or cleaning, exposure to sunlight and/or excessive heat sources, or normal wear and tear of materials, components and/or fabrics. This warranty also does not cover any condition or damage resulting from the removal of the product and re-installation in the same or another location. If warranty service is needed, please call Customer Service and then return the product to the location designated by Customer Service. S+N will arrange for repair or replacement of the product, at S+N’s option, as quickly as possible. Three-Day Right to Cancel. You, the buyer, have the right to cancel this Agreement within three (3) business days. You may cancel by emailing, mailing, faxing, or delivering a written notice to S+N at S+N’s place of business by midnight of the third business day after you received a signed and dated copy of this Agreement. Include your name, your address, and the date you received the signed copy of this Agreement. If you cancel, S+N must return to you anything you paid within 10 days of receiving the notice of cancellation. For your part, you must make available to S+N at your residence, in substantially as good condition as you received it, any goods delivered to you under this Agreement. Or, you may, if you wish, comply with S+N’s instructions on how to return the goods at S+N’s expense and risk. If you do make the goods available to S+N and S+N does not pick them up within 20 days of the date of your notice of cancellation, you may keep them without any further obligations. If you fail to make the goods available to S+N, or if you agree to re , then you remain liable for performance of all pa Buyer, Tie me Page 1 of 2 EFTA00520690

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9. Waiver of Three-Day Right to Cancel; Rush Orders. Buyer understands that S+N shall not process product orders until the fourth business day after both parties have signed and dated this Agreement because Buyer has a three (3) business day right to cancel this Agreement, as detailed in the Notice of Cancellation attached hereto. Buyer, however, may request S+N to expedite ordering of ree (3) business day right to cancel this Agreement. Buyer understands el this Agreement pursuant to this Paragraph 9, Buyer forever waives iated production of Buyerls-grodugt prfler Buyer 40 7s yer’s specifications, orders may not Be cancelled or changed once they 11. Miscellaneous. Buyer agrees: (a) that StN’s waiver of or acquiescence in any default under this Agreement shall not constitute wa ent or other default; and (b) that all rights and remedies under this Agreement and otherwise afforded by law are er of any subsequ cumulative and not alternative. If any provision of this Agreement is found to be unenforceable by a court of competent jurisdiction. the adjudged unenforceability of a provision shall not affect the remaining provisions of this Agreement, which shall remain in full force and effect. This Agreement shall be governed by and construed in accordance with the internal laws of the State of California, without r ard to California's choice of law principles By signing below for accuracy. Pricing is valid for 30 days ir Consultant Date 3 uy ee excluding promot Customer Signatt Notice of Cancellation Date of transactic tahds- You may cancel this transaction, without any penalty or obligation, within three (3) business days from the above date If you cancel, any property traded in, any payments made by you under the contract or sale, and any negotiable instrument executed by you will be returned within 10 days followi receipt by the seller of your cancellation notice, and any security interest arising out of the transaction will be canceled If you cancel, you must make available to the seller at your residence, in substantially as good condition as when any goods delivered to you under this contract or sale, or you may, if you wish, comply with the instructions of the arding the return shipment of the goods at the seller’s expense and risk If you do make the goods available to the seller and the seller does not pick them up within 20 days of the date of your notice of cancellation, you may retain or dispose of the goods without any further obligation. If you fail to make the goods available to the seller, or if you agree to return the goods to the seller and fail to do so, then you remain liable for performance of all obligations under the contract To cancel this transaction, mail or deliver a signed and dated copy of this cancellation notice, or any other written notice, or send a telegram to: Smith+Noble at 1181 California Ave., Corona, CA 92881, Attn a Facsimile number E-mail address: __ not later than midnight of 20 | hereby cance! this transaction as o 20, (Buyer's sig ature) (Buyer's phone number) Page 2 of 2 EFTA00520691

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DARREN K. INDYKE Darren K. Indyke, PLLC 575 Lexington Avenue, 4** Floor New York, NY 10022 Mrwmerer ni (iii Telecopier| July 24, 2012 Only July 17, 2012, Ms a 2.: ! received an email from you regarding the shipment of three crates containing the 40 bark panels she ordered from you over a year ago, which stated: The three plywood crates left Wewak PNG yesterday on Air Niugini Airway bill # 656-06144714. They are addressed to Tropical Shipping address below. On each box there is are three copies of the Invoice and a copy of the National Museum Export Permit which are needed to clear customs in Florida . . . Most of the airfreight for the US goes through Singapore and the boxes would have got to Port Moresby in time to catch the once-a-week flight on Monday afternoon. Therefore the boxes should be in Florida this week. Although you advised in your email that the boxes containing the panels “should be in Florida this week”, yesterday | received a telephone call from you, followed by your email stating: I spoke to = brother. Terry Anton (Wewak Cargo Manager FY and Jesse (Port Moresby Cargo Duty Manage: ). The three crates are in the Air Niugini Cargo warehouse in Port Moresby. They have been physically located and described to me by Jesse the Duty Manager. The Airway Bill 656-06144714 was lost from the boxes. (My brother saw Terry fix the airway bill to the crate in Wewak.) Tomorrow morning a copy of the Airway Bill is going to Jesse in Port Moresby on the 6 am flight out of Wewak and when he has it in hand he can tell me on what flight he can book it out of Port Moresby for the USA. . .The Air Niugini cargo “system” was “down” last week and nothing was input into the system. The “system” was restored today apparently so once the copy of the airway bill gets to Port Moresby and they input the backlog it should show in the Sri Lankan “system”... Clearly the shipment was not sent out and did not arrive in Florida during the week of July 17, 2012 as you claimed and as related to the client. As you are well aware, delivery of this order is more than 6 months past due. The information you have provided to my client and myself has proven to be inaccurate time after time and is stretching the outermost limits of credibility. Please be advised that if by Friday, July 27, 2012 at 3PM NY time we do not receive dispositive written confirmation that the panels have shipped to my client, we will have no choice but to conclude that you are defrauding my client and will report this matter to the proper authorities. Very truly yours, oe ae / Darren K. Indyke Re EFTA00520692