kravet INC. KRaveT | LEEJOFA | BRUNSCHWIG &FILS | GP&J BAKER Payment Authorization Form Basic Information 41 & AccountName: /(C [nfezpze |aAccount#: (O07 & 317 / Business Phone: |__| Mobile Phone: Order/Invoice # GG Comments/Special Instructions Payment Information @Card type: crericanW EXP tasg NameonCard: JERE REY © PSTEyIV rc san Pengo coe: 0.04] [oultocnmes 14497 CO Check Payment (Complete Below) Check#: Bank Name: Banking Account #: Routing #: Check Total: $ Customer Signature Approval & Authorization | authorize the verification of the information provided & permission to charge to my credit/debit card for agreed upon purchases/payments. | understand that my full credit card information is not stored by Kravet Inc. or its subsidiaries but is tokenized to eliminate risk of 2 security breach. NOTICE TO U.S. CUSTOMER ABOUT ELECTRONIC CHECK CONVERSION: When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as 2 check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. **DO NOT MAIL YOUR PHYSICAL CHECK TO US*** [Serawe LS Kravet Inc. | 225 Central Ave S. Bethpage NY . Please Save this form and submit to EFTA00520931

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Proforma al WK kravet |___ShippedVia____—'| __—~PaymentTerms _—| 225 Central Avenue South Bethpage, New York 11714 Bill To: Purchase OrderNo. | __Department No. _ = EMOSIAI8 | CsidC JSC INTERIORS,LLC qT Page 1 of 1 CIO RICHARD KAHN (oe 1d 575 LEXINGTON AVE.-4TH FL 6100 Red Hook Quarter 83 New York, NY 10022 St. Thomas 00802-1348 United States Virgin islands, U.S. This proforma invoice was delivered via email to: ee] Customer Number: 10183179 FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING - PLEASE CHECK PRICES BEFORE PLACING ORDERS, To Place Orders: | a MUST BE MADE WITHIN 30 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED OPT pene ARE CUT. Customer Service: PRICES SUBJECT TO CHAN! Lote AL Ly py 3 ALL SRS OU LTT OF THE PURE! Fax: FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRI ce ust * 26.95 1,497.00 KRAVET CONTRACT. 4402-101.0 THANK YOU FOR YOUR ORDER. WE DO NOT HAVE THE STOCK. WE WILL SPECIAL ORDER THESE GOODS FROM OUR SUPPLIER UPON RECEIPT OF PAYMENT. TO PAY BY CREDIT CARD CALL J Shipping charges and sales tax are estimated and will be confirmed at time of invoice. Subtotal: Shipping and Handling: Sales Tax: Amount Due US $: IMPORTANT - Please detach and return this portion to ensure proper credit. Se sure to include your customer number on your check. from your check to malion arsine Sia eet ok CONVERSION: When you provide a check as payment, you authorize us elther 1 use information from your check to make a one-time electronic fund transier from your account or to process the payment as tansaction. When we use information from Uae ene ane, SY be withdrawn from you! Your eoooued Oo scar ns ts sume day we teeoke your pawnene anna a” Customer #: 10183179 Sales Order #: 9938631 Order Date: 08/14/2018 Company: JSC INTERIORS,LLC 1,497.00 Remit to: Kravet, Inc. P.O. Box 9413 New York, NY 10087-9413 EFTA00520932