From: Wendy Skyba [wendy@pratthomes.ca]

Sent: Tuesday, June 07, 2011 12:47 PM

To: 'northyorktile@on.aibn.com'

Subject: Lots 5001 & 5005 ESV

Attention Grace & Amanda,

I spoke with Grace on June 2, 2011 about the backsplashes that were ordered for Lots 5001 & 5005 ESV on June 2, 2011. We were billed for both of these backsplashes even though they have not yet been installed. We paid those bills at the end of May 2011. The invoice numbers are 183183 & 183187.

 Please do not install these back splashes. I notified Grace that we were cancelling the back splash for 5001 on June 2, 2011 and she assured me that she would inform Amanda of this. I am now notifying you to cancel the back splash for 5005 as well.

We will of course back charge you for these already paid invoices plus a 25% admin fee and interest from the date we paid the invoices.  I explained this to Grace on June 2, 2011 as well. She said she would make Accounting aware of this.

Regards,
Wendy Skyba
Pratt Hansen Group Inc.