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
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 Annual Report on Form 10-K for the year ended December 31, 2003 (the
“Form 10-K”) 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-K 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-K.
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March 30, 2004
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/s/ Mark C. Layton |
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Mark C. Layton
Chief Executive Officer |
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March 30, 2004
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/s/ Thomas J. Madden |
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Thomas J. Madden
Chief Financial Officer |
The foregoing certification is being furnished as an exhibit to the Form 10-K
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-K 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.