EFTA_R1_01200395

CUSTOMER COPY

TIME: 14:32:53
DATE: 7/30/12

QUOTED FROM: BLACKMAN - NEW YORK, 85 FIFTH AVENUE

>>>>QUOTATION<<<: 7426960
PENDING TICKET: C.O.D.

Phone #

SHIP TO

█████████████████████████
301 EAST 66TH STREET APT #14-G
NEW YORK NY 10065

SPECIAL INSTRUCTIONS
THANK YOU MICHAEL █████████████████████████

WRITTEN BY: MCA
DATE OF QUOTE: 7/30/12
ACCOUNT NO: 19871
JOB NAME: <empty>
JOB NUMBER: <empty>
CUSTOMER'S ORDER NO.: ███████████
SLMN: MCA
SHIPPED VIA: <empty>
FREIGHT: <empty>
PAGE NO.: 1

<table><tr><th>LINE NO</th><th>ITEM NO.</th><th>DUANTITY DRCERED</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr><tr><td></td><td></td><td>1</td><td>DORN 36.416.979.00 XTOOL THERMOSTAT</td><td>894.20000</td><td>894.20</td></tr><tr><td></td><td></td><td></td><td>TRIM S</td><td></td><td></td></tr><tr><td></td><td></td><td>2</td><td>DORN 36.310.892.00 PC WALL VLV TRIM
SPECIAL-NO CANCELLATIONS OR RETURNS</td><td>180.20000</td><td>360.40</td></tr><tr><td></td><td></td><td></td><td>DORN 35527970-90001 XTOOL THERMO</td><td>1502 80000</td><td>1502.80</td></tr><tr><td></td><td></td><td></td><td>ROUGH
SPECIAL-NO CANCELLATIONS OR RETURNS</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>DORN 26.402.892.00 PC HNDSHWR HNDSHW SET
SPECIAL-NO CANCELLATIONS OR RETURNS</td><td>2936.70000</td><td>936.70</td></tr><tr><td></td><td></td><td></td><td>DORN 28.450.625.00 PC WALL ELBOW
SPECIAL NO CANCELLATIONS OR RETURNS</td><td>143.65000</td><td>143.65</td></tr><tr><td></td><td></td><td>1</td><td>DORN 35.080.970.90 ROUGH-IN ADAPTOR</td><td>29.75000</td><td>29.75</td></tr><tr><td></td><td></td><td></td><td>DORN 28589970-00 89970-00 RAINS RAINSHOWER WITH</td><td>1142.40000</td><td>1142.40</td></tr><tr><td></td><td></td><td></td><td>CEILING FIXING, Ø 300 MM</td><td></td><td></td></tr><tr><td></td><td></td><td>1</td><td>DORN 35.085.970.90 ROUGH-IN ADAPTOR</td><td>89.25000</td><td>89.25</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

TERMS OF SALE
TO OUR VALUED CUSTOMERS, IN ORDER TO BRING YOU TO THE HIGHEST LEVEL OF SERVICE POSSIBLE, WE ASK THAT OUR TERMS OF SALE ARE FOLLOWED CLOSELY.

* ALL SPECIAL ORDERS REQUIRE PAYMENT IN FULL AT TIME OF PURCHASE.
* NO RETURNS, EXCHANGES OR CANCELLATIONS WILL BE ACCEPTED ON SPECIAL ORDERS.
* A NON-REFUNDABLE 50% DEPOSIT IS REQUIRED ON ALL STOCK MATERIAL.
* ALL COMPLETED ORDERS WILL BE HELD IN OUR WAREHOUSE FOR A MAXIMUM OF 30 DAYS.
* DEFECTIVE MATERIAL WILL BE REPLACED WITH THE SAME PRODUCT ONLY.
* ANY BALANCES DUE MUST BE PAID IN THE STORE PRIOR TO DELIVERY.
* ANY PRODUCT AUTHORIZED FOR RETURN IS SUBJECT TO INSPECTION AND MUST BE IN THE MANUFACTURERS ORIGINAL CARTON AND PACKING.
* NO RETURNS WILL BE ACCEPTED AFTER INSTALLATION OF PRODUCTS.
* CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 72 HOURS.
* ANY REQUEST FOR RETURN OF STOCK ITEMS MUST BE MADE WITHIN 30 DAYS OF PURCHASE AND BE ACCOMPANIED BY A SALES RECEIPT.
* PRICE QUOTES ARE VALID FOR 30 DAYS.

WE WILL AID OUR VALUED CUSTOMERS IN THE EVENT A CLAIM FOR REPLACEMENT OR SERVICE OF A DEFECTIVE PRODUCT IS NECESSARY. HOWEVER, OUR RESPONSIBILITY WILL NOT EXCEED MANUFACTURER PUBLISHED WARRANTY.

FORM: QUOTE1 REV: 08/25/09
CUSTOMER SIGNATURE: <empty> DATE: CONTINUED

EFTA_R1_01200396

CUSTOMER COPY

TIME: 14:32:53
DATE: 7/30/12

QUOTED FROM: BLACKMAN - NEW YORK 85 FIFTH AVENUE

>>>>QUOTATION<<<: 7426960
PENDING TICKET: C.O.D.

Phone #

SOLD TO
██████████
█████████████
████████████
██████████████

SHIP TO
█████████████
301 EAST 66TH STREET APT #14-G
NEW YORK NY 10065

SPECIAL INSTRUCTIONS
THANK YOU MICHAEL ████████████████

<table><tr><th>WRITTEN BY</th><th>DATE OF QUOT</th><th>ACCOUNT NO</th><th>JOB NAME</th><th>JOB NUNGLE</th><th>CUSTOMER'S ORDER NO.</th><th>SIMN</th><th>SHIPPED VIA</th><th>FREIGHT</th><th>PAGE NO.</th></tr><tr><td>MCA</td><td>7/30/12</td><td>19871</td><td></td><td></td><td>KENSINGTON</td><td>MCA</td><td></td><td></td><td>2</td></tr></table>

<table><tr><th>LINE NO.</th><th>ITEM NO.</th><th>DUANTITY ORDERED</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr><tr><td>9</td><td>SPECIAL</td><td>1</td><td>/11102866393 NAMEEKS ANO4 22.5"W VANITY WHT</td><td>806.25000</td><td>806.25</td></tr><tr><td></td><td></td><td></td><td>ABOVE WALL HUNG VANITY ONLY</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>SUB TOTAL
5,905.40</td><td></td><td>TAX AMT OTH CHRG DELIVERY FUEL CHG
8.875 音 552.73 .00 97.50 .00</td><td>RESTOCK FREIGHT
00 225.00</td><td>TOTAL
6780.63</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

TERMS OF SALE
TO OUR VALUED CUSTOMERS, IN ORDER TO BRING YOU TO THE HIGHEST LEVEL OF SERVICE POSSIBLE, WE ASK THAT OUR TERMS OF SALE ARE FOLLOWED CLOSELY.

* ALL SPECIAL ORDERS REQUIRE PAYMENT IN FULL AT TIME OF PURCHASE.
* ANY BALANCES DUE MUST BE PAID IN THE STORE PRIOR TO DELIVERY.
* NO RETURNS, EXCHANGES OR CANCELLATIONS WILL BE ACCEPTED ON SPECIAL ORDERS.
* ANY PRODUCT AUTHORIZED FOR RETURN IS SUBJECT TO INSPECTION AND MUST BE IN THE MANUFACTURERS ORIGINAL CARTON AND PACKING.
* A NON-REFUNDABLE 50% DEPOSIT IS REQUIRED ON ALL STOCK MATERIAL.
* NO RETURNS WILL BE ACCEPTED AFTER INSTALLATION OF PRODUCTS.
* ALL COMPLETED ORDERS WILL BE HELD IN OUR WAREHOUSE FOR A MAXIMUM OF 90 DAYS.
* CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 72 HOURS.
* DEFECTIVE MATERIAL WILL BE REPLACED WITH THE SAME PRODUCT ONLY.
* ANY REQUEST FOR RETURN OF STOCK ITEMS MUST BE MADE WITHIN 30 DAYS OF PURCHASE AND BE ACCOMPANIED BY A SALES RECEIPT.
* PRICE QUOTES ARE VALID FOR 30 DAYS.

WE WILL AID OUR VALUED CUSTOMERS IN THE EVENT A CLAIM FOR REPLACEMENT OR SERVICE OF A DEFECTIVE PRODUCT IS NECESSARY. HOWEVER, OUR RESPONSIBILITY WILL NOT EXCEED MANUFACTURER PUBLISHED WARRANTY.

CUSTOMER SIGNATURE: <empty>
DATE: <empty>
FORM: QUOTE1 REV: 08/25/09