In connection with the annual audit of our Financial Statements and in application of the international auditing standards,
our auditors MCR BAKER TILLY require a detailed statement of the amounts payable to you as recorded in your books as at September, 30, 2016,
the amounts and due dates of bills payable in your favor at the same date as,
if need be, advances on orders in process and the amount of all bills corresponding to deliveries with property clause.
We would like to make clear that this request is only addressed in order to check our accounts in connection with our annual audit.
We would be grateful if you would address them these informations directly at the following address and if you would also address us a copy:
MCR BAKER TILLY
Clément PRETOT
232, avenue du Prado
13008 MARSEILLE
You can also use mail: c.pretot@mcr-net.fr
We would appreciate it if you would respond to this request by October, 28, 2016.
Thank you in advance for your cooperation,
Yours faithfully,
Den