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Vendor domestic 00 Warehouse Punt Road 1 Singapore 123205
Balance confirmation Date
17.04.2008 Your account with us
300000 Our clerk Telephone Telefax
Balance confirmation on 30.12.2008 Dear Sir/Madam, In connection with the checking of our year-end closing, we would ask you to compare the open items listed in the line item list from 30.12.2008 with your ledgers and to confirm the agreement with the balance on the last page of this letter up until the 20.07.2009. If, on checking, you discover any differences, please let us know so that the reasons for these differences can be ascertained. Please find enclosed an envelope for your reply and statement of any differences found. We look forward to hearing from you soon.
Kind regards IDES Holding AG
Itemization of open items ___________________________ ______________ ___________________________ ___________________________ ___________________________ _________________ ___ DocNo.
16 Travel Street; Foster City, CA 90123. Telephone: 1-800-fly-fast. Board of Directors: Thomas Schmidt · Sharon Bishop · Chantal Willemin · Sigeruh Takahashi -- Incorporated in Delaware.
Vendor domestic 00 Warehouse Punt Road 1 Singapore 123205
Reply
Singapore 3 Temasek Avenue Singapore 039190
Date
___________________________________ Clerk
___________________________________ Telephone
___________________________________ Telefax
___________________________________ Your clerk Our account with you
300000
This balance confirmation applies to: Company Code KCC1 100 Albert Rd South Singapore 123000 The outstanding total balance on key date 30.12.2008 amounts to: SGD
955,149.67-
In our favor
Please find herewith our reply, marked and explained below: __ The balance, according to our books, agrees with the figure stated above. __ The balance, according to our books, does not agree with the figure stated above. An explanation of the differences can be found on the back page of this letter or is enclosed separately. *) Contact: Name __________________________________________ Telephone number __________________________________________ __ At the present time, it is not possible to reply to your request for balance confirmation, for the following reasons: ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________
---------------*) Deleted as appropriate.
Vendor domestic 00 Warehouse Punt Road 1 Singapore 123205
