FRUS CORP

Hi Prince, If you check with your team, you will notice that we have 15-days terms with your company. You can confirm with Dan Jardin & Archie Cruz. While we're at it though, I've attached your team's overdue invoices for your reference & the number of days it's been overdue (seen below). I understand that we have a check that's ready for pickup at your office & I just wanted to confirm if the amount to be picked up is for the complete amount indicated. If we can collect this full amount, my team will be more than glad to submit full payment before the 15-days terms we're allowed. Regards, Doni [cid:4ee9a055-70b0-4319-a94b-314b0ad18ca3] ________________________________ From: Prince Kumar <prince@rareglobalfood.com> Sent: Tuesday, October 13, 2026 7:23 PM To: doni.eduave@fruscorp.com <doni.eduave@fruscorp.com> Subject: FRUS CORP_SOA (10.14.26) Hi Ma'am/Sir, Good day. Would like to follow up if we have available collection on the overdue invoices. For your reference, please see attached SOA. Thank you. Regards, Rare Global Food Trading Corp. Accounts Receivable Department

Hi Dan, Will send these files over as soon as I get them from my team. That said, our messenger just confirmed we got a check for P353,204.28 (I've attached the photo below). It's still a bit short by P3,567.72 but once this clears, I don't mind having our balance owed expedited to your accounts team. Kindly update us when we can get the remaining balance nalang as soon as you get updates from your finance team. Regards, Doni [cid:c95b1463-c9e4-4756-b4a8-e93b7c736075] ________________________________ From: Dan Wilson Jardin <dan.wilson@rareglobalfood.com> Sent: Tuesday, October 13, 2026 11:50 PM To: doni.eduave@fruscorp.com <doni.eduave@fruscorp.com> Cc: Prince Kumar <prince@rareglobalfood.com>; Timothy de la Calzada <tdc@fruscorp.com>; Gilbert De Molina (Gilbert) <gdm@fruscorp.com>; Noel Sta. Cruz <nsc@fruscorp.com>; archie@rareglobalfood.com <archie@rareglobalfood.com>; Lovely Verial <lovely.fruscorp@gmail.com> Subject: Re: FRUS CORP_SOA (10.14.26) Hi Sir Doni! We will align our team regarding this matter. The issue appears to be a system error, as the account is still tagged as Cash on Delivery (COD) in our system when the order was placed. We are currently processing the update to your 15-day payment terms. To complete the process, we would just need a few additional documents from your end: * BIR Form 2303 * Mayor’s Permit * SEC Registration or DTI Registration * Audited Financial Statements (AFS) Regarding your outstanding collection with us, our Accounting Team has confirmed that the amount will be paid in full. We appreciate your patience and understanding as we coordinate with our team to resolve this matter and complete the necessary account updates. Best Regards, Dan Jardin Sales Executive [https://docs.google.com/uc?export=download&id=18L1Fn0a7ZUMM-VRMuYORIbukFjt6QuBZ&revid=0B5ZCr1j77xLNcnpiNzlVeTNqYWVhSWR3cEJabmpoNXp5ZFZFPQ] Office: Unit 1210 Entrata Urban Complex, 2609 Civic Drive, Filinvest City, Alabang Muntinlupa City 1781 Warehouse: Filipinas Benson Compound, Doña Irenea St., Ireneville 1 Subdivision, Sucat, Parañaque City 1700 Phone/Viber/Whatsapp: +63 945 345 0025 Email: dan.wilson@rareglobalfood.com<mailto:dan.wilson@rareglobalfood.com> On Wed, Oct 14, 2026 at 2:08 PM doni.eduave@fruscorp.com<mailto:doni.eduave@fruscorp.com> <doni.eduave@fruscorp.com<mailto:doni.eduave@fruscorp.com>> wrote: Hi Prince, If you check with your team, you will notice that we have 15-days terms with your company. You can confirm with Dan Jardin & Archie Cruz. While we're at it though, I've attached your team's overdue invoices for your reference & the number of days it's been overdue (seen below). I understand that we have a check that's ready for pickup at your office & I just wanted to confirm if the amount to be picked up is for the complete amount indicated. If we can collect this full amount, my team will be more than glad to submit full payment before the 15-days terms we're allowed. Regards, Doni [cid:ii_1a139275cc8cb971f161] ________________________________ From: Prince Kumar <prince@rareglobalfood.com<mailto:prince@rareglobalfood.com>> Sent: Tuesday, October 13, 2026 7:23 PM To: doni.eduave@fruscorp.com<mailto:doni.eduave@fruscorp.com> <doni.eduave@fruscorp.com<mailto:doni.eduave@fruscorp.com>> Subject: FRUS CORP_SOA (10.14.26) Hi Ma'am/Sir, Good day. Would like to follow up if we have available collection on the overdue invoices. For your reference, please see attached SOA. Thank you. Regards, Rare Global Food Trading Corp. Accounts Receivable Department