Fabrinet Accounts Receivable (Ladawan),
I am reaching out to request a current statement of account for Intel (customer # INTEL-LNO).
When you have a moment could you please provide a current statement as detailed below? Please feel free to contact me any time with any questions or if I can assist in any way. Attached is our provided Letter of Authorization, which grants you permission to provide the requested statement and any potential invoices/documents as seen needed for our review.
My company (APR) has been engaged by Intel, to conduct, on their behalf, an annual audit of their corporate A/P ledger, which includes a comprehensive review of their outgoing payables and disbursements to all of their vendors and suppliers.
Please find the attached letter of authorization from Intel, authorizing the release of this information. The document’s signatory is Erika Barboza Chavarria, AP Recoveries Supervisor at Intel. Should you require additional verification regarding our audit, please feel free to contact me direct at 843-416-1639 and I will be happy to assist you.
Please ensure your Aged Receivables report is inclusive the following:
• All aged and short-paid invoices that remain unpaid (invoice copies are not needed)
• Credits open on account (Please attach copies of all open credit memos)
• Overpayment and duplicate paid invoice credits that remain open on account
• Unallocated cash payments and/or deposits on account (including Unapplied cash on account)
• Unapplied monies placed in suspense and/or dormant accounts that remain unutilized
Should you have any questions, please do not hesitate to contact me.
Thank you in advance for your assistance and cooperation with regards to our audit.
Regards,