[Customer’s name] URGENT

[Customer’s address]

Our auditors, Sycip Gorres Velayo & Co., are auditing our financial statements and wish to obtain direct
confirmation of the amount owed us as of December 31, 2018. Please compare the balance shown below
with your records as of the date indicated and note the details of exceptions (if any) in the space provided
below or on an attachment. Then please sign this request in the space provided and return it in the
enclosed reply envelope directly to

Address: Sycip Gorres Velayo & Co.

6760 Ayala Avenue
1226 Makati City

Attention: Maria Pilar B. Hernandez

Partner-in-charge

Email Address: Maria.Pilar.B.Hernandez@ph.ey.com

Fax No. (632) 818-1377

This is not a request for payment and remittances should not be sent to Sycip Gorres Velayo & Co.

Confirmation Date: December 31, 2018

Account Balance: [amount]

Sycip Gorres Velayo & Co.:

The account balance shown above is correct as of the date indicated. (If not correct, note exceptions
below or on an attachment).
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________

Name: ____________________________
Signature: _________________________
Date: _____________________________

Very truly yours,

[Entity name]
___________________________
Signature
[Entity employee authorized to make request]
___________________________
[Title of entity employee authorized to make request]

___________________________
[Date]