英文版往来账项询证函 (Eng)

REQUEST FOR CONFIRMATION OF BALANCES

Our Ref:Date:

Dear Sir/Madam:

1、Sales transactions and the year end balances （1）Sales transactions and accounts receivable

（2）

Notes receivable

2、Purchase transactions and the year end balances （1）

Purchase transactions and accounts payable

[Recipient address]

[Recipient address] For audit purposes, we shall be obliged if you will kindly confirm the following outstanding balance directly to our auditor, BDO China Shu Lun Pan Certified Public Accountants LLP of 16/F, Block A, China Investment International Business Center, 1061 Xiangmei Road, Shenzhen, 518034, China, by signing in the space below. If the balance does not agree with your records, please provide details of the difference at the foot of this letter as indicated.Tel ： Fax ：

REQUEST FOR CONFIRMATION OF BALANCES - Continued

（2）Notes payable

3、Other year end balances

4、Others

（Company Chop）

Name：

Date:

The above balances may since have been paid but confirmation of the account for audit purposes is still required. Your prompt attention to this request will be appreciated.