PORCELANOSA
TILE / KITCHEN / BATH

600 Route 17 North, Ramsey, NJ 07446
65 Route 17 South, Paramus, NJ 07652
252 Highway 18 North, East Brunswick, NJ 08816
200 Lexington Ave, Suite 609, New York, NY 10016
775 Old Country Road, Westbury, NY 11590
1063 E. Putnam Avenue, Riverside, CT 06878
222 Merchandise Mart Plz. Ste 149, Chicago, IL 60654
Email: info@porcelanosa-usa.com

<table><tr><th>(201)</th><th>995-1310</th><th>Fax:</th><th>(866)</th><th>841-5185</th></tr><tr><td>(201)</td><td>712-0556</td><td>Fax:</td><td>(201)</td><td>712-0744</td></tr><tr><td>(732)</td><td>613-1915</td><td>Fax:</td><td>(732)</td><td>613-9181</td></tr><tr><td>(212)</td><td>252-7370</td><td>Fax:</td><td>(212)</td><td>252-8790</td></tr><tr><td>(516)</td><td>338-0097</td><td>Fax:</td><td>(516)</td><td>338-0098</td></tr><tr><td>(203)</td><td>698-7618</td><td>Fax:</td><td>(203)</td><td>698-7619</td></tr><tr><td>(312)</td><td>204-6220</td><td>Fax:</td><td>(312)</td><td>204-6240</td></tr></table>

http://www.porcelanosa-usa.com

# SALES ORDER N° 8221849 - 6/1/2012

<table><tr><th>Sold To:</th><th>Ship To:</th><th>Page: 1 / 5</th></tr><tr><td>SLK DESIGNS</td><td>SLK DESIGNS</td><td>Payment Terms: C.O.D.</td></tr><tr><td>301 EAST 66TH ST 14G</td><td>301 EAST 66TH ST APT 8H</td><td>Sales Person:MARISA BORDONARO</td></tr><tr><td>NEW <u>YORK,</u> NY 10065</td><td colspan="2">DELIVERY ENTRANCE IS 67TH BW 1S1PANI142410Drder: APT 8H-SLK</td></tr></table>

Comments/Remarks:

Item Code
Quantity
Qty Res
Qty B/O
Unit Price
Dsc
Net Amount

P34704611
GLASS BLANCO PV 12"X35"(A)
318.37 SQF
318.37
0.00
12.75
30.00%
2,841.45
WALL TILE
Comments:

P14590291
MARMI BLANCO G-R 17"X17"(A)
61.10 SQF
61.10
0.00
7.95
30.00%
340.02
FLOOR TILE
Comments:

B21501001
USA* COLORSTUK 0-4 BLANCO 11 LB
2.00 UNI
2.00
0.00
12.60
25.00%
18.90
WHITE GROUT FOR WALL AND FLOOR TILE
Comments:

N370170496
USA PACK NK ONE CONVENIENCE HEIGHT
1.00 UNI
1.00
0.00
686.40
30.00%
480.48
ONE PIECE TOILET
Comments:

# SALES ORDER N° 8221849 - 6/1/2012 (cont.)

## IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL.

Payment/Refund Policy: A fifty percent (50%) deposit is required to reserve the items on this order. Payment in full must be received prior to scheduling your delivery. Purchases above $25.00 made by cash or check will be refunded by check and mailed within three (3) weeks to the individual or company who appears in the original invoice.Refunds of credit card purchases are refunded to the card used on the original purchase.
Cancellation Policy: Special order, discontinued, or final sale items (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is cancelled within 24 hours of the deposit date. (Please initial): 
Return Policy: Returns or exchanges will not be accepted without prior authorization. Returns are not accepted after 45 days from the original purchase date. A twenty 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 freight, in full original cartons 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 packing or original invoice and our return authorization 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 and choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or installed.
Claims: All claims for shortages, damages, or billing errors must be reported upon acceptance of goods and confirmed in writing within thirty (30) days from invoice 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 is not responsible for labor and/or material after the product is installed or altered in any way and no allowances will be made.

Subtotal: 
Taxable: 
Tax Rate: 
Tax Amt: 
TOTAL: 
Payments: Next..
Balance Due:

# SALES ORDER N° 8221849 - 6/1/2012 (cont.)

## IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL. (cont.)

PORCELANOSA
TILE / KITCHEN / BATH

600 Route 17 North, Ramsey, NJ 07446
65 Route 17 South, Paramus, NJ 07652
252 Highway 18 North, East Brunswick, NJ 08816
200 Lexington Ave, Suite 609, New York, NY 10016
775 Old Country Road, Westbury, NY 11590
1063 E. Putnam Avenue, Riverside, CT 06878
222 Merchandise Mart Plz. Ste 149, Chicago, IL 60654
Email: info@porcelanosa-usa.com

<table><tr><th>(201)</th><th>995-1310</th><th>Fax:</th><th>(866)</th><th>841-5185</th></tr><tr><td>(201)</td><td>712-0556</td><td>Fax:</td><td>(201)</td><td>712-0744</td></tr><tr><td>(732)</td><td>613-1915</td><td>Fax:</td><td>(732)</td><td>613-9181</td></tr><tr><td>(212)</td><td>252-7370</td><td>Fax:</td><td>(212)</td><td>252-8790</td></tr><tr><td>(516)</td><td>338-0097</td><td>Fax:</td><td>(516)</td><td>338-0098</td></tr><tr><td>(203)</td><td>698-7618</td><td>Fax:</td><td>(203)</td><td>698-7619</td></tr><tr><td>(312)</td><td>204-6220</td><td>Fax:</td><td>(312)</td><td>204-6240</td></tr></table>

http://www.porcelanosa-usa.com

SALES ORDER N° 8221849 - 6/1/2012

<table><tr><th>Sold To:</th><th>Ship To:</th><th>Page: 2/5</th></tr><tr><td>SLK DESIGNS</td><td>SLK DESIGNS</td><td>Payment Terms: C.O.D.</td></tr><tr><td>301 EAST 66TH ST 14G</td><td>301 EAST 66TH ST APT 8H</td><td>Sales Person: MARISA BORDONARO</td></tr><tr><td>NEW <u>YORK,</u> NY 10065</td><td colspan="2">DELIVERY ENTRANCE IS 67TH BW 1STPAND DOrder: APT 8H-SLK</td></tr></table>

Comments/Remarks:

<table><tr><th>Item Code Quantity</th><th>Qty Res</th><th>Qty B/O</th><th>Unit Price</th><th>Dsc</th><th>Net Amount</th></tr><tr><td>N140140033 USA PARTE INT.TERMO.NK LOGIC/BELA 2 VIAS 1.00 UNI
THERMOSTATIC 2 WAAY VALVE

Comments:</td><td>1.00</td><td>0.00</td><td>652.08</td><td>30.00%</td><td>456.46</td></tr><tr><td>N140140034 USA PARTE EXTERNA TERMOST.BELA 2 VIAS 1.00 UNI
2 WAY THERMOSTATIC TRIM

Comments:</td><td>1.00</td><td>0.00</td><td>190.08</td><td>30.00%</td><td>133.06</td></tr><tr><td>N192579912 USA BELA ROCIADOR 8 1.00 UNI
8" ROUND CHROME SHOWER HEAD.</td><td>1.00</td><td>0.00</td><td>223.08</td><td>30.00%</td><td>156.16</td></tr><tr><td>Comments:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>|N140140010 USA BELA BRAZO ROCIADOR BELA 1.00 UNI
HORIZONTAL SHOWER ARM</td><td>1.00</td><td>0.00</td><td>89.76</td><td>30.00%</td><td>62.83</td></tr><tr><td>Comments:</td><td></td><td></td><td></td><td></td><td></td></tr></table>

# SALES ORDER N° 8221849 - 6/1/2012 (cont.)

## IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL.

Payment/Refund Policy: A fifty percent (50%) deposit is required to reserve the items on this order. Payment in full must be received prior to scheduling your delivery. Purchases above $25.00 made by cash or check will be refunded by check and mailed within three (3) weeks to the individual or company who appears in the original invoice.Refunds of credit card purchases are refunded to the card used on the original purchase.
Subtotal: 
Taxable:

Cancellation Policy: Special order, discontinued, or final sale items (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is cancelled within 24 hours of the deposit date. (Please initial): 

Tax Rate: 
Tax Amt:

Return Policy: Returns or exchanges will not be accepted without prior authorization. Returns are not accepted after 45 days from the original purchase date. A twenty 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 freight, in full original cartons 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 packing or original invoice and our return authorization number must accompany all returns. No returns accepted on discontinued, special order, or final sale items.
(Please initial): 

Tax Amt.: 
TOTAL: 
Payments: 
Ne

Shade Variations: Are inherent in natural & manufactured products and may vary from actual samples and displays. Carefully inspect the color, shade, caliber and choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or installed.

Claims: All claims for shortages, damages, or billing errors must be reported upon acceptance of goods and confirmed in writing within thirty (30) days from invoice 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 is not responsible for labor and/or material after the product is installed or altered in any way and no allowances will be made.

Subtotal:
Taxable:
Tax Rate:
Tax Amt:
TOTAL:
Payments:
Next..
Balance Due:

# SALES ORDER N° 8221849 - 6/1/2012 (cont.)

## IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL. (cont.)

PORCELANOSA
TILE / KITCHEN / BATH

600 Route 17 North, Ramsey, NJ 07446
65 Route 17 South, Paramus, NJ 07652
252 Highway 18 North, East Brunswick, NJ 08816
200 Lexington Ave, Suite 609, New York, NY 10016
775 Old Country Road, Westbury, NY 11590
1063 E. Putnam Avenue, Riverside, CT 06878
222 Merchandise Mart Plz. Ste 149, Chicago, IL 60654
Email: info@porcelanosa-usa.com

<table><tr><th>(201)</th><th>995-1310</th><th>Fax:</th><th>(866)</th><th>841-5185</th></tr><tr><td>(201)</td><td>712-0556</td><td>Fax:</td><td>(201)</td><td>712-0744</td></tr><tr><td>(732)</td><td>613-1915</td><td>Fax:</td><td>(732)</td><td>613-9181</td></tr><tr><td>(212)</td><td>252-7370</td><td>Fax:</td><td>(212)</td><td>252-8790</td></tr><tr><td>(516)</td><td>338-0097</td><td>Fax:</td><td>(516)</td><td>338-0098</td></tr><tr><td>(203)</td><td>698-7618</td><td>Fax:</td><td>(203)</td><td>698-7619</td></tr><tr><td>(312)</td><td>204-6220</td><td>Fax:</td><td>(312)</td><td>204-6240</td></tr></table>

http://www.porcelanosa-usa.com

# SALES ORDER N° 8221849 - 6/1/2012

<table><tr><th>Sold To:</th><th>Ship To:</th><th>Page: 3 / 5</th></tr><tr><td>SLK DESIGNS</td><td>SLK DESIGNS</td><td>Payment Terms: C.O.D.</td></tr><tr><td>301 EAST 66TH ST 14G</td><td>66TH ST APT 8H</td><td></td></tr><tr><td>NEW <u>YORK,</u> NY 10065</td><td colspan="2">301 EAST Sales Person:MARISA BORDONARO
DELIVERY ENTRANCE IS 67TH BW 1S1PANI:14241COrder: APT 8H-SLK</td></tr></table>

Comments/Remarks:

Item Code
Quantity
Qty Res
Qty B/O
Unit Price
Dsc
Net Amount

N299999863
USA FLEXIBLE DOBLE GRAP. ANTI. 150
FLEX HOSE FOR HANDHELD
1.00 UNI
1.00
0.00
25.08
29.98%
17.56

Comments:

N168199915
USA BELA TOMA DE AGUA
ROUND SHOWER OUTLET
1.00 UNI
1.00
0.00
71.28
29.99%
49.90

Comments:

N158767182
USA MANETA DUCHA NK LOGIC 1 FUNCION
SQUARE HANDHELD
1.00 UNI
1.00
0.00
58.08
29.99%
40.66

Comments:

N158470001
SOPORTE MANETA PARED COTA
SQUARE HANDHELD HOLDER
1.00 UNI
1.00
0.00
75.24
30.00%
52.67

Comments:

# SALES ORDER N° 8221849 - 6/1/2012 (cont.)

## <u>IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL</u>

Payment/Refund Policy: A fifty percent (50%) deposit is required to reserve the items on this order. Payment in full must be received prior to scheduling your delivery. Purchases above $25.00 made by cash or check will be refunded by check and mailed within three (3) weeks to the individual or company who appears in the original invoice.Refunds of credit card purchases are refunded to the card used on the original purchase.

Subtotal: 
Taxable:

Cancellation Policy: Special order, discontinued, or final sale items (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is cancelled within 24 hours of the deposit date. (Please initial): 

Tax Rate: 
Tax Amt:

Return Policy: Returns or exchanges will not be accepted without prior authorization. Returns are not accepted after 45 days from the original purchase date. A twenty 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 freight, in full original cartons 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 packing or original invoice and our return authorization number must accompany all returns. No returns accepted on discontinued, special order, or final sale items.
(Please initial): 

Tax Amt.: 
TOTAL: 
Payments: 
Ne

Shade Variations: Are inherent in natural & manufactured products and may vary from actual samples and displays. Carefully inspect the color, shade, caliber and choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or installed.

Claims: All claims for shortages, damages, or billing errors must be reported upon acceptance of goods and confirmed in writing within thirty (30) days from invoice 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 is not responsible for labor and/or material after the product is installed or altered in any way and no allowances will be made.

Subtotal:
Taxable:
Tax Rate:
Tax Amt:
TOTAL:
Payments:
Next..
Balance Due:

# SALES ORDER N° 8221849 - 6/1/2012 (cont.)

## <u>IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL</u> (cont.)

PORCELANOSA
TILE / KITCHEN / BATH

600 Route 17 North, Ramsey, NJ 07446
65 Route 17 South, Paramus, NJ 07652
252 Highway 18 North, East Brunswick, NJ 08816
200 Lexington Ave, Suite 609, New York, NY 10016
775 Old Country Road, Westbury, NY 11590
1063 E. Putnam Avenue, Riverside, CT 06878
222 Merchandise Mart Plz. Ste 149, Chicago, IL 60654
Email: info@porcelanosa-usa.com

<table><tr><th>(201)</th><th>995-1310</th><th>Fax:</th><th>(866)</th><th>841-5185</th></tr><tr><td>(201)</td><td>712-0556</td><td>Fax:</td><td>(201)</td><td>712-0744</td></tr><tr><td>(732)</td><td>613-1915</td><td>Fax:</td><td>(732)</td><td>613-9181</td></tr><tr><td>(212)</td><td>252-7370</td><td>Fax:</td><td>(212)</td><td>252-8790</td></tr><tr><td>(516)</td><td>338-0097</td><td>Fax:</td><td>(516)</td><td>338-0098</td></tr><tr><td>(203)</td><td>698-7618</td><td>Fax:</td><td>(203)</td><td>698-7619</td></tr><tr><td>(312)</td><td>204-6220</td><td>Fax:</td><td>(312)</td><td>204-6240</td></tr></table>

http://www.porcelanosa-usa.com

# SALES ORDER N° 8221849 - 6/1/2012

<table><tr><th>Sold To:</th><th>Ship To:</th><th>Page: 4 / 5</th></tr><tr><td>SLK DESIGNS</td><td>SLK DESIGNS</td><td>Payment Terms: C.O.D.</td></tr><tr><td>301 EAST 66TH ST 14G</td><td>66TH ST APT 8H</td><td></td></tr><tr><td>NEW <u>YORK</u> NY 10065</td><td colspan="2">301 EAST Sales Person:MARISA BORDONARO
DELIVERY ENTRANCE IS 67TH BW 1S1PANIUNCOrder: APT 8H-SLK</td></tr></table>

Comments/Remarks:

<table><tr><th>Item Code</th><th></th><th>Quantity</th><th>Qty Res</th><th>Qty 8/0</th><th>Unit Price</th><th>Osc</th><th>Net Amount</th></tr><tr><td>N161010031</td><td>IRTA CP BASIN MIXER W/WHITE INSERT</td><td>1.00 UNI</td><td>1.00</td><td>0.00</td><td>574.20</td><td>30.00%</td><td>401.94 </td></tr></table>

IRTA CHROME SINGLE HOLE FAUCET WIWHITE INSERT

Comments:

N294002701 JGO.ADAPTADOR FLEX. ALIMENT. U.S.A 15761 1.00 UNI 1.00 0.00 11.88 29.97% 8.32 ADAPTER FOR IRTA FAUCET



Comments:

G300014179 M.B. BASICO COMP BPS-7 60 TIR POL LAC B 1.00 UNI 1.00

0.00 1,632.84 30.00% 1,142.99

Comments:
. WHITE GLOSS LAQUER 2 DRAWER POL VANITY.

G619999026 DESAGUE SIFON MINI BOT.G-D 32X300 CROMAD1.00 UNI 1.00

DESAGUE SIFON MINI BOT.G-D 32X300 CROMAD1.00 UNI
BOTTLE TRAP FOR VANITY

0.00 112.20 30.00% 78.54

Comments:

# SALES ORDER N° 8221849 - 6/1/2012 (cont.)

## IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL.

Payment/Refund Policy: A fifty percent (50%) deposit is required to reserve the items on this order. Payment in full must be received prior to scheduling your delivery. Purchases above $25.00 made by cash or check will be refunded by check and mailed within three (3) weeks to the individual or company who appears in the original invoice.Refunds of credit card purchases are refunded to the card used on the original purchase.

Subtotal: 
Taxable:

Cancellation Policy: Special order, discontinued, or final sale items (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is cancelled within 24 hours of the deposit date. (Please initial): 

Tax Rate: 
Tax Amt:

Return Policy: Returns or exchanges will not be accepted without prior authorization. Returns are not accepted after 45 days from the original purchase date. A twenty 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 freight, in full original cartons 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 packing or original invoice and our return authorization number must accompany all returns. No returns accepted on discontinued, special order, or final sale items.
(Please initial): 

Tax Amt.: 
TOTAL: 
Payments: 
Ne

Shade Variations: Are inherent in natural & manufactured products and may vary from actual samples and displays. Carefully inspect the color, shade, caliber and choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or installed.

Claims: All claims for shortages, damages, or billing errors must be reported upon acceptance of goods and confirmed in writing within thirty (30) days from invoice 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 is not responsible for labor and/or material after the product is installed or altered in any way and no allowances will be made.

Subtotal:
Taxable:
Tax Rate:
Tax Amt:
TOTAL:
Payments:
Next..
Balance Due:

# SALES ORDER N° 8221849 - 6/1/2012 (cont.)

## IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL. (cont.)

PORCELANOSA
TILE / KITCHEN / BATH

600 Route 17 North, Ramsey, NJ 07446
65 Route 17 South, Paramus, NJ 07652
252 Highway 18 North, East Brunswick, NJ 08816
200 Lexington Ave, Suite 609, New York, NY 10016
775 Old Country Road, Westbury, NY 11590
1063 E. Putnam Avenue, Riverside, CT 06878
222 Merchandise Mart Plz. Ste 149, Chicago, IL 60654
Email: info@porcelanosa-usa.com

<table><tr><th>(201)</th><th>995-1310</th><th>Fax:</th><th>(866)</th><th>841-5185</th></tr><tr><td>(201)</td><td>712-0556</td><td>Fax:</td><td>(201)</td><td>712-0744</td></tr><tr><td>(732)</td><td>613-1915</td><td>Fax:</td><td>(732)</td><td>613-9181</td></tr><tr><td>(212)</td><td>252-7370</td><td>Fax:</td><td>(212)</td><td>252-8790</td></tr><tr><td>(516)</td><td>338-0097</td><td>Fax:</td><td>(516)</td><td>338-0098</td></tr><tr><td>(203)</td><td>698-7618</td><td>Fax:</td><td>(203)</td><td>698-7619</td></tr><tr><td>(312)</td><td>204-6220</td><td>Fax:</td><td>(312)</td><td>204-6240</td></tr></table>

http://www.porcelanosa-usa.com

# SALES ORDER N° 8221849 - 6/1/2012

Sold To:
SLK DESIGNS
301 EAST 66TH ST 14G
NEW <u>YORK,</u> NY 10065

Ship To:
SLK DESIGNS
301 EAST 66TH ST APT 8H
DELIVERY ENTRANCE IS 67TH BW 1ST AND 2ND

Page: 5 / 5
Payment Terms: C.O.D.
Sales Person: MARISA BORDONARO
and asst
Order: APT 8H-SLK

Comments/Remarks:

Item Code
G610099004 CASQUILLO DESAGÜE 30 MM. CROMO

G610099004 CASQUILLO DESAGÜE 30 MM. CROMO
SPACER FOR SINK

Quantity: 1.00 UNI
Qty Res: 1.00
Qty B/O: 0.00
Unit Price: 48.84
Dsc: 30.00%
Net Amount: 34.19



Comments:

Z10000001 DELIVERY CHARGE 1.00 UNI 0.00 1.00 80.00 80.00
SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC
Comments: 
IMAGES SIZE ARE ILLUSTRATIVE NON CONTRACTUAL.

Payment/Refund Policy: A fifty percent (50%) deposit is required to reserve the items on this order. Payment in full must be received prior to scheduling your delivery. Purchases above $25.00 made by cash or check will be refunded by check and mailed within three (3) weeks to the individual or company who appears in the original invoice.Refunds of credit card purchases are refunded to the card used on the original purchase.
Cancellation Policy: Special order, discontinued, or final sale items (as indicated above) may not be cancelled or returned once you confirm the order unless the sale is cancelled within 24 hours of the deposit date. (Please initial): 
Return Policy: Returns or exchanges will not be accepted without prior authorization. Returns are not accepted after 45 days from the original purchase date. A twenty 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 freight, in full original cartons 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 packing or original invoice and our return authorization 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 and choice of the goods before installation to ensure it meets with your approval. We cannot accept claims once the product has been altered or installed.
Claims: All claims for shortages, damages, or billing errors must be reported upon acceptance of goods and confirmed in writing within thirty (30) days from invoice 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 is not responsible for labor and/or material after the product is installed or altered in any way and no allowances will be made.

Subtotal: 6,396.13
Taxable: 6,396.13
Tax Rate: 8.875%
Tax Amt: 567.66
TOTAL: 6,963.79
Payments: 6,963.79
Balance Due: 0.00