From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: Terrence Date: Tue, 23 Sep 2014 13:32:30 +0000 as you can see this is now 3 weeks of chasing terrence for proof of payment and nothing has been provided please advise if i continue to push him before we proceed with next payment he is requesting thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cell Begin forwarded message: From: Terrence Rabsatt Subject: Re: New Tower Height Date: September 23, 2014 at 9:29:01 AM EDT To: Richard Kahn Good morning Sir, I have email confirmation and can get the bank printouts along with my PayPal statements. I don't see why you need my invoices from my vendors. That's what's holding me up to be honest. I have never been through anything like this. I'm not in breach of my contract, in which case I would understand. In all actuality the hold up was VT&T, or I would have had those equipment already. But I know how things are and I'm a small businessman to your company but feel I should be treated with respect as well. You wanted my vendors I gave them to you. We even called them and I have given you more contact information than I have ever given a customer. I've never had a customer agree on a price, payment, and given me a deposit and then ask for my invoices from my vendors. It's just not right and I feel like it's unfair. I'm heading to the island shortly to install some TVs. Regards, Terrence Rabsatt On Sep 23, 2014, at 9:01 AM, Richard Kahn < please send information not sure how you do not have invoices from vendors for bills paid > wrote: EFTA00681262