TOIndustrialandCommercialBankofChina(Asia)Limited.docVIP

TO : Industrial and Commercial Bank of China Asia Limited Date : Hong Kong Client No.: In accordance with the terms of the Factoring Agreement, we hereby notify you of goods sold and delivered and/or services performed by us as represented by the following invoice s . Invoice Number Amount Invoice Number Amount Total: PREPAYMENT REQUEST Please debit our factoring account for Currency Amount and pay the sum to our account No. For Bank use only Authorised Signature s and Chop Film No.: Batch No.: Input by: Checked by: 103-0912A/1008/E Notification of Receivables s.v.