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Reminder

ToCorporation:

Thank you for your continuous support and trust to our company, choose our products(service).

Contract No.signed between us and your company on date of month date under contract number , ,according to the verification of the Finance Department of our Division,< span data-dl-uid="8">as of year month date,Under the aforesaid contract, your company has only paid the sum of yuan, and there is overdue payment . span data-dl-uid="16">$. We have sent a reminder to you on year month date. letter for collection(or read: the sum of money After repeated reminders), your company did notgive our company a satisfactory. answerandhave failed to paythe amount owedMoney(or read:Your companywill only pay the amount due to you on[ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ]. (the payment of [ ] was made on [ ], [ ]dateand no further payment was made after the payment of [ ]).

Our company has been holding the principle of good faith management, friendly cooperation, to each customer have given high trust and respect. "3">High trust and respect, however, your late payment behavior has triggered our financial and wind control managementof the company. span data-dl-uid="7">warningsthatwill soonaffect the good cooperative relationship between the two parties. Hereby, I would like to request you to attach great importance to this matter, and to submit this letter to the Company on the following day. On the day of January, 2012beforepaying the overdue amount to our companywith a view to further cooperation, we are pleased to inform you that we are pleased to have you here. (or read: long-term friendly cooperation; or directly delete), or we will take corresponding depending on the situation. Recoverymeasures. Our collection account information : account name: [ ], account bank: [ ], account number: [ ].

Good luck with the business!

[【Corporate

(Risk Control Department)

Month of the year

Reminder

ToCorporation:

Thank you for your continuous support and trust to our company, choose our products(service).

My company has [ ]business dealings with you,according to the verification of the finance department of our company. As of Month,our company will be able to provide the following information to our company. span data-dl-uid="8">There is still your company [ ]due Yuan on the books(which the two sides have reconciled the pending amount of [ ] yuan, our company has been shipped but did not carry out the pending amount of [ ] yuan). After understanding, our company has sent a reminder to your company on year month dateletter forreminder(or read: the amount has been reminisced several times), But your company did not give us a satisfactory reply and did not pay the outstanding amount(or read:Your company only paid the outstanding amount on[ ] on [ ], [ ], [ ]dateafter making payment of [ ] and no further payment).

Our company has been holding the principle of good faith management, friendly cooperation, to each customer have given high trust and respect. "3">Highly trust and respect, however, your late payment behavior has triggered our financial and risk control management warning thatwill soonaffect the good relationship between the two parties. Hereby,we request you to attach great importance to it and pay the overdue amount to the Company on the following day. On January, 2012, the overdue amount will be paid to our company, with a view to further cooperation (or read: long term friendly cooperation), or we will take appropriate measures depending on the circumstances. Recoveries, otherwise, we will take appropriate measures according to the situation. Our collection account Information: account name: [ ], bank account: [ ], account number: [ ].

Good luck with the business!

[【Corporate

(Risk Control Department)

Year Month Day