ID KREME EE

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 Creation Factory Co., Ltd. 149172 CN046260922005 2026/9/22

INVOICES
Debtor's name

Debtor's No. Invoice No. Invoice Date

Terms of Payment Due Date

Invoice Amount
Ralph Lauren Corp. [0001037038 [1260907-7038-01 2026/9/7 180 DAYS 2027/3/6 1,281,799.00
Ralph Lauren Corp. [0001037038 1260907-7038-02 2026/9/7 180 DAYS 2027/3/6 1,173,265.40
Ralph Lauren Corp. 0001037038 1260907-7038-03 2026/9/7 180 DAYS 2027/3/6 1,253,275.80
Ralph Lauren Corp. 0001037038 1260907-7038-04 2026/9/7 180 DAYS 2027/3/6 1,389,100.00
1260907-7038-05 2026/9/7 180 DAYS 2027/3/6 | 1,187,923.80

Total number of invoices: 5

Total invoice amount: _6,285,364.00

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

.For and on behal

For and on behalf of VTeam Fi