Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - PFSWEB INC | Financial_Report.xls |
| 10-Q - FORM 10-Q - PFSWEB INC | d84754e10vq.htm |
| EX-10.1 - EX-10.1 - PFSWEB INC | d84754exv10w1.htm |
| EX-31.1 - EX-31.1 - PFSWEB INC | d84754exv31w1.htm |
| EX-31.2 - EX-31.2 - PFSWEB INC | d84754exv31w2.htm |
EXHIBIT 32.1
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section
1350, Chapter 63 of Title 18, United States Code), each of the undersigned officers of PFSweb, Inc.
(the “Company”), does hereby certify that:
The Quarterly Report on Form 10-Q for the period ended September 30, 2011 (the “Form 10-Q”) of
the Company fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the
Securities Exchange Act of 1934 and the information contained in the Form 10-Q fairly presents, in
all material respects, the financial condition and results of operations of the Company as of, and
for, the periods presented in the Form 10-Q.
| November 14, 2011 | /s/ Mark C. Layton | |||
| Mark C. Layton | ||||
| Chief Executive Officer | ||||
| November 14, 2011 | /s/ Thomas J. Madden | |||
| Thomas J. Madden | ||||
| Chief Financial Officer | ||||
The foregoing certification is being furnished as an exhibit to the Form 10-Q pursuant to Item
601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and
(b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being
filed as part of the Form 10-Q for purposes of Section 18 of the Securities Exchange Act of 1934,
as whether made before or after the date hereof, regardless of any general incorporation language
in such filing.
A signed original of this written statement required by Section 906 has been provided to PFSweb,
Inc. and will be retained by PFSweb, Inc. and furnished to the Securities and Exchange Commission
or its staff upon request.