«DATE»

«COMPANY» Attn: Accounts Receivable «ADDR1»«ADDR2» «CITY», «STATE» «ZIP» «COUNTRY» RE: REQUEST FOR ACCOUNTS RECEIVABLE STATEMENT Dear Vendor, We, Intel, have enlisted the services of APEX Analytix to review our Accounts Payable operations. As part of this service, we are requesting that our suppliers provide a current Accounts Receivable statement for all of our AR accounts. The Accounts Receivable statement(s) should include the following: Open invoices Unapplied cash Prepayments Open credits (including rebates) Overpayments Duplicate Payments If there are no open AR items, check here  and enter last date of activity____________________________. The information provided will not be shared with other parties or used for any other purposes. Reply Options: Please include this page as your coversheet and reply using one of the options below. Email: Fax: Mail: intel@statements-review.com (Please include the alphanumeric code «CLAIMNUMBER» in the subject line) +13363871787 Statements Department Attn: Intel Payable Statements 1501 Highwoods Blvd, Ste. 200-A Greensboro, NC 27410-2047 Contact Information: Please provide your contact information in case we have any questions. Name: ____________________________________________________________________________________________ Email Address: ______________________________________________________________________________________ Telephone No.: ________________________________ Fax No.: _______________________________________ Your cooperation is greatly appreciated. Notice of this review is posted on Supplier.Intel.com under the Accounts Payable Quick Link. If you want to confirm if the request is valid you can submit the question to the Intel Statement Review generic account at statement.review@intel.com. For all other questions, please contact «APEXCONTACT» at «APEXPHONE». Sincerely, «BARCODE» «CLAIMNUMBER» Tan Hooi San Finance - Accounts Payable Controller Supplier ID: «VENDOR1»