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: 07.09.2018 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 31.08.2018 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 12.06.2018 SUBBD25463 SUBBD:25463 12.06.2018 ZAR 1,233.02 X R842 10.07.2018 S/P SPMT**Q 10.07.2018 ZAR 883.52 X R842 13.07.2018 0301138521 30.08.2018 ZAR 55,958.66 X R842 13.07.2018 0500017712 13.07.2018 ZAR 294.87- R842 20.07.2018 0301152287 30.08.2018 ZAR 16,602.68 R842 27.07.2018 0301158877 30.08.2018 ZAR 31,392.06 X R842 10.08.2018 0301204224 30.09.2018 ZAR 4,097.58 R842 17.08.2018 0301214943 30.09.2018 ZAR 54,401.62 R842 17.08.2018 0500019308 17.08.2018 ZAR 763.07- R842 24.08.2018 0301220305 30.09.2018 ZAR 15,064.54 R842 31.08.2018 0301222724 30.09.2018 ZAR 5,504.75 ___________________________________________________________________________ Final balance as of 31.08.2018: ZAR 184,080.49 Due as of 31.08.2018: ZAR 105,012.00 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