From: Richard Kahn To: "Jeffrey E." <[email protected]> Subject: GYM Link Equipment Needed Date: Mon, 31 Aug 2015 17:34:31 +0000 Attachments: Invoice_2.pdf attached is invoice from Terrence for new gym link i believe we paid 2516 for this unit on original quote yet he says it was 3996 none of his descriptions match and when questioned terrence begins to say that he changed this into a main unit and we cannot go by original pricing his story for price discrepancy keeps changing terrance says that gym link is now main hub as it initially takes all bandwidth from dragon wave per terrance the original unit was taken down when gym roof replacement was done (without any care or regard) and placed on its side causing attena signal to weaken when i questioned warranty terrance states that it will not qualify as it still works occasionally but for 1000 and shipping we can refurbish i have a hard time believing anything he says as story changes each time we speak yet unfortunately we probably do not have many other options please advise if we should proceed with attached quote of 4,050 (note his original quote for same items 1 week earlier was 4,796) thank you Begin forwarded message: From: Terrence Rabsatt Subject: Re: Invoice #2 from T's Computer Services Date: August 31, 2015 at 1:25:17 PM EDT To: Richard Kahn Cc: ann rodriquez < Not sure but we don't use b/g anymore. That is the same unit. If it's a issue I can have here redo it sir. Regards, Terrence Rabsatt Ts Computer Services The Smarthome Guys "We put the Brains in your Home" On Aug 31, 2015, at 1:18 PM, Richard Kahn wrote: Terrence if we are purchasing repeater CPE and it reads as 802.11 a /b / g/n on original invoice why does your attached invoice read EFTA01193319