1. An outline of the general nature of any litigation threatened in writing or actually commenced in which the company is involved, including any matters which have arisen up to the date of your reply. In particular, please provide the following details for each such item.
(a) the nature of the litigation, claim and / or assessment;
(b) the progress towards resolving the matter;
(c) if known, how the company is responding or intends to respond to the claims; and
(d) an evaluation of the likely outcome together with an assessment, if possible, of the potential exposure of the company.
2. In respect of the company, the amount of any costs and disbursements which, according to your accounting records, were billed by you up to the balance date which remain unpaid.
3. In respect of the company, an estimate of the liability to your for services rendered but unbilled as at the balance date.
Your prompt assistance in this matter would be appreciated.