For your consideration, please find attached the draft financial statements and summary of adjustments of Lecip Thai Co., Ltd. Co., Ltd. for the year ended 31 December 2014. If you are in agreement, please pass to the director in order to signify the acceptance by signing on the space provide and return it to us for our further process.
In addition to the foregoing, kindly follow up on the following outstanding documents which are required before financial statements could be signed and issued.
1. Petty cash confirmation
2. Account receivable confirmation
- Nichiyu Asia
- PLIC Corp
3. Intercompanies confirmation
- Lecip Corp
- Lecip Inter
- Lecip SLP Corp
4. Account payable confirmation – Tamura
5. Leasing confirmation - Thai Orix
6. Letter of representation (see the attached format file)
7. Payment documents for outstanding accrued expenses (referred to email of 29 March 2015)
Should you need further clarification please do not hesitate to contact me.
Best regards,
Napat Chochai