英文信件模板：询证函

往来询证函英文模版

REQUEST FOR CONFIRMATION OF BALANCES要询证的企业：NO：茂硕电源科技股份有限公司（以下简称“本公司”）聘请的深圳瑞华会计师事务所正在对本公司2013年度会计报表进行审计，按照中国注册会计师审计准则的要求，应当询证本公司与贵公司的往来账项等事项。

下列信息出自本公司账簿记录，如与贵公司记录相符，请在本函下端“信息证明无误”处签章证明；如有不符，A10请在“信息不符”处列明不符项目；如存在与本公司有关的未列入本函的其他项目，也请在“信息不符”处列出这些项目的金额及详细资料。

回函请直接寄至深圳瑞华会计师事务所。

通信地址：深圳市福田区滨河大道5022号联合广场A座6楼613室收信人：深圳瑞华会计师事务所九部范文慧收邮编：518026电话：0755-********手机:185********传真：0755-********Our Auditor, RUIHUA CERTIFIED PUBLIC ACCOUNTANTS is now auditing the finacial statements of our company. To meet the requirements of “Independent Auditing Standards of Chinese Certified Public Accountants”, the balance of your account with us needs to be confirmed. The data listed below is the balance of our account. If the balance agrees with your records, please confirm by signing at the column which is marked with “agreed”. If you don’t agree the below balance we should be grateful if you would give the position according to your records and the reasons for your disagreement at the column which is marked with “disagreed”. Please directly return this letter to RUIHUA CERTIFIED PUBLIC ACCOUNTANTSAddress: Room 613,6/F, Block A, Union Square, No.5022 Binhe Road, Futian District, Shenzhen city, Guangdong Province, China Postcode: 518026Attn: Fan Wenhui Tel: （0086）755-83732888/185******** Fax: （0086）755-822375462、其他事项Others:本函仅为复核账目之用，并非催款结算。

中英文询证函 Request for confirmation of balances

No.xxxxxxxxx To: xxxxxxxxxx谨启回复：Signature 单位签章:Signature 单位签章:Date 日期 :Date日期 :This is not a request for paymentDisagreed (Please list the discrepancy items)数据和相关事项不符及需加说明事项REQUEST FOR CONFIRMATION OF BALANCESOur auditor, xxxxx, is auditing the current account balance that has not been cleared by December 31, xxxx. To meet the requirements of "Independent Auditing Standards of Chinese Certified Public Accountants", the balance of your account with us needs to be confirmed. The data listed below is the balance of our account. If it is consistent with your company's records, please confirm by signing at the "Agreed" column. If there is any discrepancy, please list the discrepancy items in the "Disagreed" column.Thank you!xxxxxxx Co., Ltd.本公司xxxxx聘请的xxxxx正在对本公司办截止xxxx年12月31日未及时清理的往来账进行审计，按照中国注册会计师审计准则的要求，应当询证本公司办与贵公司的往来账项等事项。

中英文-银行询证函

银行询证函Bank Confirmation Request编号No：Xxx, xxx Branch, xxx Business Office：xx银行xxx分行xxx分理处：公司（以下简称“本公司”）聘请的xxxx会计师事务所（特殊普通合伙）正在对本公司账务报表进行审计，按照中国注册会计师审计准则的要求，应当询证本公司与贵行的存款、借款往来等事项。

下列数据出自本公司账簿记录，如与贵行记录相符，请在本函下端“信息证明无误”处签章证明；如有不符，请在“信息不符”处列明不符项目。

如存在与本公司有关的未列入本函的其它项目，请在“信息不符”处列出这些项目的金额及详细资料。

有关询证费用可直接从本公司存款账户中收取。

回函请直接寄至xxxx会计师事务所（特殊普通合伙）。

回函地址Address：邮编Postal Code：电话Tel：传真Fax number：联系人Recipient：审计部项目组项目负责人：Asia Pacific(Group)Certified Public Accountants Co., Ltd. is engaged to audit the financial stat ements of the Company. According to the Auditing Standards for Certified Public Accountants of China,we shall request confirmation of the deposits and loans balances of the company with yo ur bank. The following figures are from the accounting records of us. If you agree to the amount, please confirm it by signing at the foot of this letter where is marked “Data Proven to Be Corre ct”; if you disagree, please indicate your amount where is marked “Data Proven to Be False”. R eply to this letter shall be sent directly to Asia Pacific(Group)Certified Public Accountants Co., Lt d.Please fax the confirmation directly to our auditors, Asia Pacific(Group)Certified Public Account ants Co., Ltd. at the above fax numbers and send the original confirmation directly to our audito rs. The address of Asia Pacific(Group)Certified Public Accountants Co., Ltd. is 3/F Fifth Building No.9CheGongZhuang Avenue Beijing 100004, P.R.China.__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __截至2010年12月31日止，本公司银行存款、借款账户余额等列示如下：As of Dec. 31, 2010 the deposits, loans and other accounts balances are as follows：Page 1 of 2Note:注借款条件:信用、保证、抵押、质押。

银行询证函-英文模板

Bank ConfirmationNo.:(Bank),Our company employs Fujian Tianlian Certified Public Accountants to examine and verify the paid-in capital (share) of our company. According to the Independent Auditing Standards for Certified Accounts of China and relevant regulations of the State Administration for Industry & Commerce, we shall request confirmation of capital contributions of the company’s investor (shareholder)paid into your bank. If the following data are in conformity with your records, please confirm by affixing your official seal at "The data are correct” at the lower end of the letter; should there be any discrepancy, please give details of the differences at “The data are of discrepancy” and provide the amount of discrepancy. Relevant request fee can be directly charged from the company’s account. The reply letter shall be sent to Fujian Certified Public Accountants.Mailing Address:Post Code: Tel.: Fax:As of , the capital contributions paid by the compa ny’s inventors (shareholders) are as follows:Official seal of Official seal of(Signature & Seal of Company or Investor) (Date)Conclusion: 1. The data are correct. 2. If the data are of discrepancy, please specifythe discrepancies.(Bank Seal ) (Date) (Bank Seal ) (Date)。

往来款双语中英文询证函模板

询证函 REQUEST FOR CONFIRMATION OF BALANCES
致：
明细表序号： No.:
本公司聘请的XXXXXXXXXXXXXXXXXXX正在对本单位进行资产评估，按照《资产评估准则-评估程序》的要求，需询证本单位与贵单位的往来帐款，下列数额出自本单位帐簿记录，如与贵单位记录相符，请在本函下端“数额证明无误”处签章证明；如有不符，请在“数据不符及需加说明事项”处详为指正。回函请直接寄(或传真)至XXXXXXX To:
地址：北京市
XXX区XXXX路
XXXX号院XXXXX大
厦XXXX层
传
真
邮编： 100077 联系人：
：
010
-
联系电话：
Address: XXXF, Beijing XXXXX building, yard XXXX, XXXX Road, XXXX District, Beijing, CHINA
___________________
XXXXXXXXXXXXXXis now valuing our company. To meet the requirements of asset valuation policy – valuation procedure, the balance of your account with us needs to be confirmed. The data listed below is the balance of our account. If the balance agrees with your records, please confirm by signing at the column which is marked with “agreed”. If you don’t agree the above balance, we should be grateful if you would give the position according to your records and the reasons for your disagreement on the back of this letter. Please directly return this letter toXXXXXXXXXXXX

英文询证函模板

WORKING PAPER INDEX PAGE NO.To the manager of(BANK NAME)(BRANCH)Dear Sir,Our Auditor's Address: 12-15/F,Area A,Chuangxin Tower,Software Park of Xiamen,Pearl Bay,Xiamen,ChinaPostal Code:361005Tel:(86 592)2528413Fax:(86 592)2217555Mobile:+86182********Attention:Jianxiang XuAs at December 31,2012, the information with your bank per our book records are:2．Loan Account(excluding loans in connection with Inward cargoes) in your books The loans above refers only to the outstanding amount as of our balance sheet date.Account TitleAccount No.CurrencyClose DateMaturity Date Interest RateLoanCondition Collateral/Guanranto rWhether used as collateral ,under lien,or whether usage subject to restriction"Period" refers to CDs' period only. If the account is a saving account or deposit as security, mark "saving"or"deposit" under it.DebteeCurencyBalance (exclude interests)Balance (interests payable)Effect Date Account TitleAccount No.CurencyInterest RateBalancePeriodBANK CONFIRMATION REQUESTFor 2012year-end audit purposes,we shall be obliged if you will kindly confirm our affairs with your bank directly to our auditor,Grant Thornton China,in accordance with Independent Auditing Standards of China.The outstanding balances at our book value are listed below,please sign with chop on the left side if you confirm the balance and information,otherwise on the right side,for each item,please state any factors which may limit the completeness of your reply. Please reply our auditor directly by post.You are hereby authorised to return this request after completion and together with any remarks you may have to our auditors, Messrs. of Grant Thornton China.It is understood that your reply to this request will in no way prejudice your rights in respect of your General Lien as Bankers.4．Entrusted DepositAccount TitleAccount No.BorrowerCurrencyInterest RateBalanceStart and OFFDateOther than above entrusted accounts, we has no entrusted accounts with your bank.5．Entrusted LoanOther than above entrusted accounts, we has no entrusted accounts with your bank.6．Guarantees（1）Received by you on our behalf.To Whom IssuedWithSecurityAmountPeriodGuaranteedobjectContract No.loans between guarantee and your bankOther than above guarantees, we has no guarantees received by you on our behalf.Please state position of collaterals.7．Acceptances Outstanding in your bookReference No.AmountIssue Date Expire DateOther than above outstanding acceptances, we has no acceptances outstanding in your book.InterestStart and OFF DateAccount TitleAccount No.The party using the loanCurrencyInterest RatePrincipal10．Irrevocable Letters of Credit Outstangding in your booksReference No.BeneficiaryTotalAmount perLCExpiry DateBalance Unutilized13．Other direct or contingent liabilities to you（the Compnay Chop）Dec 31,2012Banker's ConfirmationManager ：Manager ：（Bank Chop）（Bank Chop）Month Date, Year Month Date, Year This information is given in strictest confidence,for the purposes of your audit,without any responsibility for error or omission on the part of this Bank,its employees, agents or informants.Other than above irrevocable LCs, we has no outstanding LCs with your bank.1.We confirm that the balances and information which we have inserted under items 1to 13are correct and complete.2．For each unconfirmed item,please state any factors which may limit the completeness of your reply and any value you believe is correct.。

英文银行询证函

(SL 10/2002)To The Manager(Name of bank)Bank of China Limited Johannesburg Branch##_____________________Dear Sirs,REQUEST FOR BANK CONFIRMATION OF INFORMATION FOR AUDIT PURPOSES (Customer's Name)Please confirm the position by completing the section headed "Bankers' Confirmation" on the final page of this request. You are hereby authorised to debit any charge for this service to our account number ……………………………………….Yours faithfully,(Authorised Signature/s and Chop)For the purposes of our annual audit please complete the attached form to show the following information relating to our affairs with your bank as at the close of business on 23November 2011For each item,please state any factors which may limit the completeness of your reply; if there is nothing to report, state "none".It is understood that your reply to this request will in no way prejudice your rights in respect of your General Lien as Bankers.You are hereby authorised to return this request after completion and together with any remarks you may have to our auditors,Crowe Horwath China Certified Public Accoutants Gansu Branch Department 2,18F of Tower C,Century Plaza,352#of Qingyang Road ,Lanzhou,Gansu ,China.730030Jinchuan Group Limited。

中英文-往来询证函

企业询证函AUDIT CONFIRMATION编号No：：公司（以下简称“本公司”）聘请的xxxx会计师事务所（特殊普通合伙）正在对本公司财务报表进行审计，按照中国注册会计师审计准则的要求，应当询证本公司与贵公司的往来账项等事项。

下列信息出自本公司账面记录，如与贵公司记录相符，请在本函下端“信息证明无误”处签章证明；如有不符，请在“信息不符”处列明不符项目。

如存在与本公司有关的未列入本函的其他项目，也请在“信息不符”处列出这些项目的金额及详细资料。

回函请直接寄至xxxx会计师事务所（特殊普通合伙）。

回函地址Address：邮编Postal Code：电话Tel：传真Fax number：项目组项目负责人：联系人Recipient：审计部Certified Public Accountants Co., Ltd. is engaged to audit the financial statements of the Comp any. As part of our auditors’ examination of our financial statements﹐Certified Public Accountants Co., Ltd. wishes to confirm the balance of your account with us as follows. Please fill in the balance as r ecorded in your book in the columns “Amount confirmed”. If you agree with the balance﹐please also confi rm by signing in the box “Above balance is correct” at the foot of this page. Should you disagree with the balance﹐please confirm by signing in the box “Disagree with the above balance” and provide details of the difference on the reverse of this confirmation.Please fax the confirmation directly to our auditors, Certified Public Accountants Co., Ltd. at the ab ove fax numbers and send the original confirmation directly to our auditors. The address of Certified Public Accountants Co., Ltd. is .__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __本公司与贵公司的往来账项列示如下：the balance of the current account as follows：Note:注此栏由被函证方填上。

英文往来询证函模板

Date: Feb.01, 2019 NO. AR-01 Dear Sirs,Opposite party companyOur auditor, Certified Public Accountants, is conducting an audit of our company's Dec. 31, 2018 financial statements. In order to meet the requirements of the independent auditing standards for Chinese certified public accountants, our auditors have asked us to obtain your company's confirmation of the balance on December 31, 2018 The following data is our account balance.If the balance is consistent with your records, please reply to "information certificate is correct" with your signature. If you do not agree with the balance below, you are expected to give your position based on your record and the reasons for your disagreement.Therefore, we would appreciate it if you could check the contents of the following form and reply by letter and email it directly to our auditors. Whether you agree or disagree with the following content, please reply promptly. This email is for verification only. Payments received after Dec. 31, 2018 are not reflected in the balance shown.Yours faithfullyAuditeeAttn: Date:Certified Public AccountantsRm: Receiving addressZip codeTel：Phone number AddresseeE.mal：Fax：86(010)67459154Dear Sir,We confirm that our account with Opposite party company at Dec. 31, 2018 shown a balance.。

英文信件模板：询证函

Awaiting your response.
Thanking you
Yours sincerely
(Signature)
Cole Austin
模板2Date源自NameTitleOrganization
Address
City, State, Zip
Website URL
Dear (Name of Authority)
At this time, we are pleased to have received (grant support, volunteer help, in-kind services, restricted pledges, etc.) for this project. We anticipate that support for (research, first year, first two phases, etc.) will come from (funding sources) and future, ongoing support for the project will be supplied by (you need to mention the limit of the funding sources or till the end of the project).
Sincerely,
Name, Title
Phone Number
Email Address
As you can see our (project) will (what you want to achieve) in an innovative and cost-effective manner. It will provide a valuable element to providing relief for (recipients). We are sure that you will find that our (project/ charity) fits with the mission of your foundation to (state the receiver's foundation's mission/goal/interests).

英语咨询信函格式范文

英语咨询信函格式范文Dear Sir/Madam,In the ever-evolving world of business, effective communication is the cornerstone of success. One crucial aspect of this communication is the art of writing professional and informative consultation letters. These letters serve as a bridge between organizations, allowing for the exchange of valuable information, the resolution of issues, and the fostering of productive relationships.As a seasoned professional in the field of business communication, I am pleased to provide you with a comprehensive guide on the format and structure of an English consultation letter. This template can be easily adapted to suit the specific needs of your organization, ensuring that your written correspondence conveys a sense of professionalism, clarity, and attention to detail.The opening paragraph of a consultation letter should serve as an introduction to the purpose of the communication. It should clearly state the reason for the letter, whether it is to provide recommendations, address concerns, or initiate a discussion on a particular topic. This opening sets the tone for the entire letter andhelps the recipient understand the context of the information that follows.The body of the consultation letter should be structured in a logical and organized manner, with each paragraph addressing a specific aspect of the consultation. This may include an overview of the issue or topic at hand, a detailed analysis of the relevant factors, and a set of recommendations or proposed solutions. It is important to ensure that the language used is concise, informative, and easy to understand, avoiding jargon or technical terms that may not be familiar to the recipient.One of the key elements of an effective consultation letter is the inclusion of relevant supporting information. This may take the form of data, research findings, or references to industry best practices. By providing this additional context, you can strengthen the credibility of your recommendations and demonstrate your expertise in the subject matter.In the closing paragraph of the consultation letter, it is essential to reiterate the key points and provide a clear call to action. This may involve requesting a response, suggesting a follow-up meeting, or outlining the next steps in the consultation process. By ending the letter with a strong and decisive conclusion, you can leave a lasting impression on the recipient and encourage them to take thenecessary actions.Throughout the entire letter, it is crucial to maintain a professional and courteous tone. This includes the use of appropriate salutations, the avoidance of informal language or colloquialisms, and the careful proofreading of the document to ensure that it is free of errors and typos.In conclusion, the format and structure of an English consultation letter are critical components in the effective communication of business-related information. By following the guidelines outlined in this guide, you can craft a professional and compelling letter that will help to strengthen your organization's relationships, address concerns, and drive positive outcomes. Remember, the quality of your written communication can often be a reflection of the quality of your work, so it is essential to invest the time and effort necessary to ensure that your consultation letters are of the highest standard.。

银行询证函(详式英文〕

Banker’s NameOur Ref.：Date ：Dear Sirs：Request for Bank Confirmation for audit purposes（Company’s Name）：___________________________（Account No.）：_______________________________For the purposes of our annual audit please complete the attached form to show the following information relating to our affairs with your bank as at the close of business on . For each item, please state any factors which may limit the completeness of your reply; if there is nothing to report, state “NIL”.Please confirm the position by completing the section headed “Bankers Confirmation ” on the final page of this request. Please also confirm the completeness and accuracy of the attached list of authorized signatories and the details contained therein and give details, including specimen signatures, of any signatories omitted from that list.You are hereby authorized to return this request after completion and together with any remarks you may have to our auditors.ERNST&YOUNG DA HUA Certified Public Accountants23/F, The Center, 989 Chang Le Road, Shanghai, China 200031CPA in charge: DepartmentPlease also send a duplicate copy of the first bank statement after the close of business on for each current account which we hold with you direct to our auditors at the address given above.You are hereby authorized to debit any charge for this service to our account number .It is understood that your reply to this request will in no way prejudice your rights in respect of your General Lien as Bankers.Yours faithfully(Authorized Signature/s and Chop)。

英文询证函模板

WORKING PAPER INDEX PAGE NO.To the manager of(BANK NAME)(BRANCH)Dear Sir,Our Auditor's Address: 12-15/F,Area A,Chuangxin Tower,Software Park of Xiamen,Pearl Bay,Xiamen,ChinaPostal Code:361005Tel:(86 592)2528413Fax:(86 592)2217555Mobile:+86182********Attention:Jianxiang XuAs at December 31,2012, the information with your bank per our book records are:2．Loan Account(excluding loans in connection with Inward cargoes) in your books The loans above refers only to the outstanding amount as of our balance sheet date.Account TitleAccount No.CurrencyClose DateMaturity Date Interest RateLoanCondition Collateral/Guanranto rWhether used as collateral ,under lien,or whether usage subject to restriction"Period" refers to CDs' period only. If the account is a saving account or deposit as security, mark "saving"or"deposit" under it.DebteeCurencyBalance (exclude interests)Balance (interests payable)Effect Date Account TitleAccount No.CurencyInterest RateBalancePeriodBANK CONFIRMATION REQUESTFor 2012year-end audit purposes,we shall be obliged if you will kindly confirm our affairs with your bank directly to our auditor,Grant Thornton China,in accordance with Independent Auditing Standards of China.The outstanding balances at our book value are listed below,please sign with chop on the left side if you confirm the balance and information,otherwise on the right side,for each item,please state any factors which may limit the completeness of your reply. Please reply our auditor directly by post.You are hereby authorised to return this request after completion and together with any remarks you may have to our auditors, Messrs. of Grant Thornton China.It is understood that your reply to this request will in no way prejudice your rights in respect of your General Lien as Bankers.4．Entrusted DepositAccount TitleAccount No.BorrowerCurrencyInterest RateBalanceStart and OFFDateOther than above entrusted accounts, we has no entrusted accounts with your bank.5．Entrusted LoanOther than above entrusted accounts, we has no entrusted accounts with your bank.6．Guarantees（1）Received by you on our behalf.To Whom IssuedWithSecurityAmountPeriodGuaranteedobjectContract No.loans between guarantee and your bankOther than above guarantees, we has no guarantees received by you on our behalf.Please state position of collaterals.7．Acceptances Outstanding in your bookReference No.AmountIssue Date Expire DateOther than above outstanding acceptances, we has no acceptances outstanding in your book.InterestStart and OFF DateAccount TitleAccount No.The party using the loanCurrencyInterest RatePrincipal10．Irrevocable Letters of Credit Outstangding in your booksReference No.BeneficiaryTotalAmount perLCExpiry DateBalance Unutilized13．Other direct or contingent liabilities to you（the Compnay Chop）Dec 31,2012Banker's ConfirmationManager ：Manager ：（Bank Chop）（Bank Chop）Month Date, Year Month Date, Year This information is given in strictest confidence,for the purposes of your audit,without any responsibility for error or omission on the part of this Bank,its employees, agents or informants.Other than above irrevocable LCs, we has no outstanding LCs with your bank.1.We confirm that the balances and information which we have inserted under items 1to 13are correct and complete.2．For each unconfirmed item,please state any factors which may limit the completeness of your reply and any value you believe is correct.。

银行询证函(详式英文〕

Banker' s NameOur Ref.：DateDear Sirs：Request for Bank Confirmation for audit purposes(Company s Name： ____________________________________(Account No.): _______________________________________For the purposes of our annual audit please complete the attached form to show the following information relating to our affairs with your bank as at the close of business on . For each item, please state any factors which may limit the completeness of your reply; if there is nothing to report, state " NIL ".Please confirm the position by completing the section headed “ BankersConf irmation " on the final page of this request. Please also confirm the completeness and accuracy of the attached list of authorized signatories and the details contained therein and give details, including specimen signatures, of any signatories omitted from that list.You are hereby authorized to return this request after completion and together with any remarks you may have to our auditors.ERNST&YOUNG DA HUA Certified Public Accountants23/F, The Center, 989 Chang Le Road, Shanghai, China 200031CPA in charge: DepartmentPlease also send a duplicate copy of the first bank statement after the close of business on for each current account which we hold with you direct to our auditors at the address given above.You are hereby authorized to debit any charge for this service to our account number .It is understood that your reply to this request will in no way prejudice your rights in respect of your General Lien as Bankers.Yours faithfully(Authorized Signature/s and Chop)Item 1 Deposits, fixed or at call per your bankItem 16 Securities and other documents of title held by your bankManager†Please delete as appropriate。

企业询证函(英文〕

Confirmation for audit purposes(Company’s Name): No.:ERNST&YOUNG DA HUA Certified Public Accountants is now auditing the financial statements of our company. To meet the requirements of Independent Auditing Standards for Chinese CPA, the balance of your account with us needs to be confirmed. The data listed below is the balance of our account. If the balance agrees with your records, please confirm by signing at the column which is marked with “agreed”. If you don’t agree the above balance we should be grateful if you would give the position according to your records and the reasons for your disagreement on the back of this letter. Please directly return this letter to ERNST&YOUNG DA HUA Certified Public Accountants..Address: 23/F, The Center, 989 Chang LePost code: 200031Road, Shanghai, ChinaTel: 021-******** Fax: 021-********CPA in charge Department No.2.OthersThis is not a request for payment. We should appreciate if you would return this letter as soon as possible, even though you have made the payment after the above-mentioned date.Signature: Date:Balance reconciliation of accounts receivableCompany’s Name：Rmb Our company’s balance as atLess：list of invoices notyet recordedAmt.Invoice No.Sub-totalPlus：list of payments notyet recordedAmt.DateSub-totalPlus（Less）：OthersSub-totalBalance as statedReviewed by： Date： Prepared by: Date：。

英文-银行询证函2

AUDIT CONFIRMATIONNo::(hereinafter “the Company”) engages Asia Pacific(Group) Certified Public Accountants Co., Ltd. to audit the financial statements of the Co mpany. In accordance with China Certified Public Accountants’Independent Auditi ng Standards and requirements of State Industry and Commerce Administration Bureau, the amount of paid-in capital of the Company’s investor (shareholder)deposited in your bank are to be confirmed with you. T he following figures are from the accounting records of us. If you agree to the a mount, please confirm it by signing at the foot of this letter where is marked “D ata Proven to Be Correct”; if you disagree, please indicate your amount where i s marked “Data Proven to Be False”. Please charge relevant confirmation fees d irectly from the Company’s deposit account. Reply to this letter shall be sent dir ectly to Asia Pacific(Group)Certified Public Accountants Co., Ltd.Address: 3/F Fifth Building No.9CheGongZhuang Avenue Beijing 100044, P.R.China Recipient:Telephone:（010）88312380 (Switchboard) Fax:（010）88312386 As at Year Month Date, the paid-in capital invested by the Company’s investor (shareholder) are as follows:(Company seal & Signature) (Date)---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Conclusions: 1. Data Proven to Be Correct(Seal & Signature) (Date)2. Data Proven to Be False (Please indicate false items)(Seal & Signature) (Date)。