DSV Road (Pty) Ltd 1 Mann Road, Louwlardia Centurion, 0157, South Africa, Co. Reg No: 2000/016342/07 VAT REG NO: 4880189685 Move Analytics Statement - Open Items Move Analytics cc - Le Creuset Private Bag X 3019 Date: 06.07.2018 Paarl Contact person: Samantha Visser 7620 Telephone: Telefax: E-mail: samantha.visser@za.dsv.com Customer account: 6407138654 Payment term: Current month, 30 days Dear customer, Enclosed please find our open items on your account per 30.06.2018 Please be so kind to verify and inform us of any differences. Your assistance is highly appreciated as well as your confirmation of payment. ___________________________________________________________________________ Company Code Invoice date Invoice no. Details Due date Currency Invoice amount Dispute ___________________________________________________________________________ R842 11.05.2018 0300979081 30.06.2018 ZAR 53,922.03 R842 18.05.2018 0300997113 30.06.2018 ZAR 26,303.72 R842 25.05.2018 0301011561 30.06.2018 ZAR 16,682.58 R842 31.05.2018 0301041270 30.06.2018 ZAR 6,234.41 R842 12.06.2018 SUBBD25463 SUBBD:25463 12.06.2018 ZAR 1,233.02 X R842 15.06.2018 0301067691 30.07.2018 ZAR 59,104.38 R842 22.06.2018 0301081148 30.07.2018 ZAR 18,503.89 R842 29.06.2018 0301085984 30.07.2018 ZAR 12,298.28 R842 30.06.2018 0301124531 30.07.2018 ZAR 315.12 R842 30.06.2018 0500017474 30.06.2018 ZAR 82.08- ___________________________________________________________________________ Final balance as of 30.06.2018: ZAR 194,515.35 Due as of 30.06.2018: ZAR 104,293.68 Our Accounting contacts: Invoice copies/supporting documents/Other issues: Register on our online portal ClientZone: https://distributionclientzone.go2uti.com/ Or contact your local Credit Controller Related Account Queries: Accounts.Queries@za.dsv.com Remittances advices: ZA.SHA.Road.Remit@za.dsv.com Sales related queries: Sales.Support@za.dsv.com National Contact Centre: Customer.Service@za.dsv.com - 0861 80 30 80 Bank details: Nedbank ZAR: Acc No 1961259176 Branch Code: 198765 Swift Code: NEDSZAJJ or alternatively Please select DSV Distribution as a predefined beneficiary when making payment and use your 10 digit account number (beginning with 64) as your reference. Our system allows your bank transfer to be cleared automatically. Therefore we kindly ask you to state the invoice number separated by space or comma. Alternatively you can state your account number. If you pay several invoices please send us a payment specification in excel. Interest on all overdue amounts shall be calculated at prime interest rate +3% from invoice due date to date of final payment. Kind regards DSV Shared Service Center Page 2 out of 2