DENTSU YOUNG AND RUBICAM LTD Ref #: 10393325
989 SIAM TOWER, 17TH FLOOR,
RAMA 1 ROAD,
BANGKOK, 10330
5/26/2015
Dear Accounts Receivable / Credit Manager,
We are currently engaged with Dell to conduct account reconciliation, related to their disbursement process. Please see enclosed for the letter of authorization from Dell. We request your active assistance and cooperation to complete this activity. Please send us your current accounts receivable ageing or statement of Dell’s account activity with your company.Kindly include information for all Dell Inc. accounts and locations where applicable.
Statement should reflect the following transactions:
• Open invoices and credit memos
• Unapplied cash/cash on account or overpayments
• Deposits and prepayments • Items in suspense
• Other deferred items
Please send the above information along with your Contact Name, telephone number, and any supporting correspondence as soon as possible to: Statement Acquisition Team
Fax: 855-600-4145
Email: commercialstatements@prgx.com
Mail: PRGX
Attn:Statement Acquisition Team
942 52nd Street SE
Grand Rapids, MI 49508
Note:
If there is no outstanding activity or a zero balance, provide the date of the last activity: ________
If your statement is a "balance forward", provide further detailed account information such as a receivable ledger.
Current invoices should continue to be sent to the address held in your records.
For any questions contact:
Statement Acquisition Team
Phone: 616-257-8359
Email: commstatementspi@prgx.com
For any additional enquiries about this letter, Contact Dell @ helpdesk_GP@dell.com