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

Debtor's country Currency Seller's name Seller's No. Notification No. Notification Date
USD POLARIS GLOBAL CO., LTD. 2370342 CN046261012001 2026/10/12

INVOICES

Debtor's name Debtor's No. Invoice No. Invoice Date Terms of Payment Due Date Invoice Amount
Ross Stores, Inc. PG26SEP16001 2026/9/16 180 DAYS 2027/3/15 1,320,598.00
Ross Stores, Inc. PG26SEP16002 2026/9/16 180 DAYS 2027/3/15 1,264,771.80
Ross Stores, Inc. PG26SEP 16003 2026/9/16 180 DAYS 2027/3/15 1,201,574.20
Ross Stores, Inc. 2026/9/16 180 DAYS 2027/3/15 1,253,698.80 |

Total number of invoices: 4 Total invoice amount: —_5,040,642.80

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..

AUTHORIZED SIGNATURE OF SELLER FOR EF's use FOR IF's use

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