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Ref.
No. Date. _________ ,
REQUEST FOR CONFIRMATION OF BALANCES
For audit purposes, We shall be obliged if you kindly confirm directly to our auditors, Ruihua CPAs (LLP) the following balance outstanding with you by signing in the space indicated below. Should you find that the balance is incorrect, please give full details of the difference directly to our auditors.
10th Floor，Hongfu Tower NO.45 shanghai Road Zhongshan District DaLian P.R.China According to our records, the balance on your account is as follows:
This letter is not to urge for your immediate settlement, it is only a request for confirmation. The above balance 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.
Sincerely yours.
Dalian Huarui Heavy Industry Int’l Co., Ltd We confirm the above to be correct: Giving full details of difference:
Signed: Signed: Date: Date: