(On client's letterhead)
[Debtor] – Do not move this row. Please be sure, that this row will stay at the same position as it was.
[Address]
[Address]
[Address]
[Date]
Dear Sirs,
In connection with the audit of 2015 financial statements performed by AS PricewaterhouseCoopers in our
company we kindly ask you compare the sum owed by your company to our company as at
31 December 2015 according to your accounting data and to send the balance confirmation, signed digitally
or physically by a member of the Management Board or by a person properly authorised, directly to the
auditors to the e-mail firstname.surname@ee.pwc.com or by mail:
AS PricewaterhouseCoopers
Pärnu mnt 15
10141 Tallinn
Estonia
If the mentioned amount is not in agreement with your records, please replace it with the amount shown by
your records and add under the additional comments your explanations about possible differences.
We would appreciate your prompt response also to AS PricewaterhouseCoopers fax +372 614 1900 or email
(forename.surname@ee.pwc.com) before sending the information by mail and want to thank you for your
kind co-operation.
Sincerely,
[Signature]
[Name of the client's representative]
[Position]
We hereby confirm that at 31 December 2015 [Debtor’s name] owed to [Client's name] the amount of EUR
[sum].
Additional comments (if applicable):
…………………………………………………………………………………………………………………
……………………………………………………………………………
Date:
Signature:
Name:
Position: