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Payable Confirmation Letter

The document is a letter from ASEC Development and Construction Corporation requesting confirmation from a vendor of any outstanding receivables from ASEC as of December 31, 2021. The letter requests that the vendor provide confirmation directly to the auditing firm R.S. Bernaldo & Associates, including an itemized statement of any unpaid items. Contact information is provided for three members of the auditing firm to send the confirmation via email or fax.

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Geralyn Bulan
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1K views2 pages

Payable Confirmation Letter

The document is a letter from ASEC Development and Construction Corporation requesting confirmation from a vendor of any outstanding receivables from ASEC as of December 31, 2021. The letter requests that the vendor provide confirmation directly to the auditing firm R.S. Bernaldo & Associates, including an itemized statement of any unpaid items. Contact information is provided for three members of the auditing firm to send the confirmation via email or fax.

Uploaded by

Geralyn Bulan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Date.

 
 
Vendor’s Name 
Address Line 1 
Address Line 2 
 

Attention: Accounts Department 

Our independent auditors, R.S. BERNALDO & ASSOCIATES, are performing an audit of our financial
statements. For this reason, please inform them on the space provided below the balance of your re -
ceivables, if any, from ASEC DEVELOPMENT AND CONSTRUCTION CORPORATION as of December
31, 2021.

Please attach an itemized statement supporting any balance, showing all unpaid items, of the receiv -
ables from us.  Your reply should be sent directly to R.S. BERNALDO AND ASSOCIATES, 18/F Cityland
Condominium 10 Tower 1 156 H.V. dela Costa Street, Ayala North, Makati City, Philippines 1226. 
for the attention of Mr. Percival R. De Guzman, Audit Partner.

You may also send your confirmation via email to the following:

Name  Position  E-mail Address 


Mr. Percival R. De Guzman Audit Partner  percival.deguzman@rsbernaldo.com
Ms. Anabelle G. Manongdo  Audit Manager  anabelle.manongdo@pkfrsbernaldo.com 
Mr. Mike Lester A. Papa  Senior Auditor  mikelester.papa@pkfrsbernaldo.com 

Your prompt reply would be greatly appreciated. 

Very truly yours, 

ASEC DEVELOPMENT AND CONSTRUCTION CORPO-


RATION

Ma. Teresa Y. Esquivel


President & Chief Executive Officer

3RD FLOOR TOWER A, THE REGALIA CORPORATE CENTER 150 PEDRO TUAZON AVENUE, CUBAO,
QUEZON CITY, PHILIPPINES 1109
TELEPHONE NUMBERS: (632) 8 709-3640 TO 44 • FAX NUMBER: (632) 8 913-ASEC
email: HYPERLINK "mailto:info@asecconstruction.com" info@asecconstruction.com • website:
www.asecconstruction.com
----------------------------------------------------------------------------------------------------------------------------------------  

CONFIRMATION 
Date:  

R.S. BERNALDO & ASSOCIATES 

18/F Cityland Condominium 10Tower 1  


156 H.V. dela Costa Street, Ayala North  
Makati City, Philippines 1226  
Fax # (632) 813-6539 

Our records show that we have receivables in the amount of P____________ from 
ASEC DEVELOPMENT AND CONSTRUCTION CORPORATION as of December 31, 2021, as shown in
the attached itemized statement herein. 

Vendor’s Name 
 
(Signature Over Printed Name) 
(Position) 
 

3RD FLOOR TOWER A, THE REGALIA CORPORATE CENTER 150 PEDRO TUAZON AVENUE, CUBAO,
QUEZON CITY, PHILIPPINES 1109
TELEPHONE NUMBERS: (632) 8 709-3640 TO 44 • FAX NUMBER: (632) 8 913-ASEC
email: HYPERLINK "mailto:info@asecconstruction.com" info@asecconstruction.com • website:
www.asecconstruction.com

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