inquiry to MEAD JOHNSON

PARAGON PREMIUMS SDN BHD 509 5th Flr Block A Phileo Damansa Petaling Jaya ref-0340-494605 Dear Accounts Receivable / Credit Manager: Mead Johnson is requesting that all vendors furnish a current accounts receivable aging or statement of Mead Johnson’s account activity with your company. Please include information for all Mead Johnson accounts and locations where applicable. The statement should reflect a summary of the following transactions: Open Invoices and Credit Memos Unapplied Cash, Cash on Account, and Overpayments Deductions, Deposits and Prepayments Please send this information via one of the following: Email:*** Fax No:(224) 207-4046 Additionally, please provide the appropriate contact information listed below in your email, or a copy of this letter with your faxed response, within the next week. No invoice copies should be sent. For all further account activity please continue to utilize your current Mead Johnson contact person.