ID KASHRE YA
VTeam Financial Service Group NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Debtor's country Currency Seller's name Seller's No. Notification No.

Jiangsu Jiutian Supply Chain 91321181MA1X
USA USD Management Co., Ltd. AUX3X2 CN046260930005 2026/9/30

Notification Date

INVOICES

Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
Rockwell Automation, Inc. 0001024478 2026/9/9 180 DAYS 2027/3/8 1,255,169.67
Rockwell Automation, Inc. 0001024478 26-0185-0909-02 2026/9/9 180 DAYS 2027/3/8 1,202,677.70
Rockwell Automation, Inc. 0001024478 2026/9/9 180 DAYS 2027/3/8 1,262,193.10

Rockwell Automation, Inc. 0001024478
Rockwell Automation, Inc. 0001024478

2026/9/9
2026/9/9

These accounts receivable have been assigned by way of sale and purchase to the IF, who is exclusively authorised to collect payment in settlement of this account. Notice of merchandise
returns or claims for shortage, non-delivery or for other grounds must be given immediately to VTeam Financial Service Group Corp..

180 DAYS
180 DAYS

2027/3/8 1,144,099,20
2027/3/8 1,193,616.24

26-0185-0909-05

‘Total number of invoices: 5

Total invoice amount: —_6,057,755.91

AUTHORIZED SIGNATURE OF SELLER FOR EF's use FOR IF's use
For and on behalf of For and on behal ;
SJEANGSU JIUTIAN SUPPLY CHAIN MANAGEMENT CO. , LTD VTi Esmerpial Jeryje€ Group Corp.

rss

2 3}

om * L ,
far