IM KREURE SE

VTeam Financial Service Group

NOTIFICATION and TRANSFER of RECEIVABLES (NTR)

Currency Sellers No.
ee ee ee Creation Factory Co., Ltd. 149172 CN046261008001 2026/10/8

INVOICES

SA

Debtor's No Terms of Payment

ice No J
Church and Dwight Co. ine. [0000313927 fige091s.3997-01 [2069s | 180DaYS | 2027/14 | 196391610
[Church and Dwight Co. ine. [0000313927 fize091s-3997-02_ | 202e's_[ _180DaYs | 20274 | 12521480 |
[Church and Dwight Co, Ine. [0000313927 fize0ors.3927-03 | 202e9nis_| _180Davs | 2027134 | 1.78057 «|
[Church and Dwight Co, in. [0000313927 fizeoais.s927-04 [20269715 _| 180 DAYS | 2027834] 27.783. 76|
[Church and Dwight Co, In. [0000313927 fize0a1s.3927-05 [2026915 | 180 avs | 202734 | 1.188.400. 0 |
30728f

amt

of

an

al

QJQIQlaja

Q/OQ

hurch and Dwight Co. Inc. 0000313927 1260915-3927-06 2026/9/15 180 DAYS 2027/3/14 1,038,307.2

hurch and Dwight Co. Inc. 0000313927 1260915-3927-07 2026/9/15 180 DAYS 2027/3/14 1,330,477.3

hurch and Dwight Co. Inc. 0000313927 1260915-3927-08 2026/9/15 180 DAYS 2027/3/14 1,139,913.0
Total number of invoices: 8 Total invoice amount: 9,418,170.52

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..

Q

AUTHORIZED SIGNATURE OF SELLER FOR EF's use FOR IF's use
Fan om behalf of
eam anc e
Creation Facjory Co., Ltd. 7? f
_—— wabetuidel,
x i Qeecercecece
seoeese se, feecdoe econ SeConoeesscoosessoesces NJ

Authorized Signature(s)