Dear Kanex Pro Legal, We have reviewed your correspondence. KANEX PRO, INC. continues to dispute the account and assert offsets, yet has not provided documentation substantiating the claimed offsets of $190,523.29 or establishing a legal basis for extinguishing the balance. The trade documents, invoices, shipping records, and collection authority previously provided substantiate the claim and our authority to pursue collection. Rather than continuing an exchange of positions, we invite Kanex Pro to submit a concrete settlement proposal for our client's review. If your client believes a portion of the balance is not owed, please provide a reasonable offer supported by any documentation you intend to rely upon. We remain willing to present a good-faith proposal to our client and look forward to your response. Best Regards, Carlos Ventura Jr New location: Creditors Adjustment Bureau, Inc. 4340 Fulton Ave., Third Floor Sherman Oaks, CA 91423 Direct: 818-385-4186  Fax: 818-990-3904 Office: 818-990-4800 ext 216 [email protected]  |  www.cabcollects.com California License #10007-99 North Carolina Permit #522238854 To opt-out of receiving further emails from CAB, please reply to this email with the words “Opt-Out.” This message, together with any attachments, is intended for the use of the individual or entity to which it is addressed.  It may contain information that is confidential and prohibited from disclosure.  If you are not the intended recipient, you are hereby notified that any dissemination or copying of this message or any attachment is strictly prohibited.  If you have received this item in error, please notify the original sender and destroy this item, along with any attachments.  Thank you. THIS COMMUNICATION IS AN ATTEMPT TO COLLECT A DEBT.  ANY INFORMATION OBTAINED AS A RESULT HEREOF WILL BE USED FOR THAT PURPOSE. -----Original Message----- From: KanexPro Legal <[email protected]> Sent: Thursday, September 17, 2026 11:27 PM To: Carlos Ventura <[email protected]> Cc: Brittany Toney <[email protected]>; Elli Garcia <[email protected]>; [email protected] Subject: RE: BALANCE OWING SHENZHEN PTN ELECTRONICS LIMITED C/O CHINA EXPORT & CREDIT INS CORP SHENZHEN BRANCH -- OUR FILE #6156632 Mr Ventura, Kanex Pro, Inc. acknowledges your email of 15 September 2026 and its three enclosures. The documents have been reviewed. The dispute of the entire US$202,400.00 stated in your letter of 10 September 2026 is maintained in full, and Kanex Pro records your written confirmation that the account will remain noted as disputed while under review. As to your client's assertion that RMA PR24US-APO060401 was closed through repair and return: Kanex Pro does not accept it. No credit has ever been issued on that RMA, and full credit remains due. Kanex Pro requires your client to produce, for each unit it claims to have repaired and returned under that RMA: the serial number; the fault diagnosed; the repair performed and its date; the repair and quality-control report; and the condition and packaging in which the unit was returned. Kanex Pro further requires production of the warranty terms your client relies upon as limiting its obligation to repair rather than credit. Your client asserts an "established warranty procedure"; no document stating any such terms has been produced by your office or by your client. The same applies to your client's offer to process the further 255 defective units "by reference to the procedure applied to RMA PR24US-APO060401": Kanex Pro's position is that credit, not repair, is the remedy required, and nothing in any document produced to date limits Kanex Pro's remedies to repair. The following remain unanswered from Kanex Pro's letters of 19 August, 2 September and 15 September 2026: what changed between 1 September 2026 and 10 September 2026, and the date on which the account was revised; the basis on which US$202,400.00 is said to have been owed as of 7 November 2025; how the US$37,100.00 in payments recorded in your office's own statement of account has been applied, against demand letters stating credits of US$0.00; a named contact and direct email address at the assignee; whether China Export & Credit Insurance Corporation has indemnified its policyholder in respect of this account; the written approval and specific authorization required under Notice 1 of the Claim Form; documentary evidence that Creditors Adjustment Bureau – LC Financial and Creditors Adjustment Bureau, Inc. are the same legal entity; an unqualified confirmation of completeness; and confirmation that any report of this account will be flagged as disputed. The offsets previously asserted by Kanex Pro, in the sum of US$190,523.29, remain asserted and are not withdrawn. Nothing in this correspondence is an admission. Kanex Pro does not accept the balance as stated in this or any prior demand, does not confirm the existence or terms of any contract, and does not confirm receipt of any goods. All rights, claims, defenses, offsets and counterclaims are reserved. Kanex Pro, Inc. — Legal -----Original Message----- From: Carlos Ventura <[email protected]> Sent: Tuesday, September 15, 2026 8:49 AM To: KanexPro Legal <[email protected]> Subject: RE: BALANCE OWING SHENZHEN PTN ELECTRONICS LIMITED C/O CHINA EXPORT & CREDIT INS CORP SHENZHEN BRANCH -- OUR FILE #6156632 Dear Kanex Pro Legal, We acknowledge receipt of your September 14, 2026, correspondence. The debt has been substantiated. Attached are the collection placement documents, invoices, shipping records, and supporting trade documentation evidencing the transactions and our authority to collect. The current placement authorizes collection of USD $202,400.00 and is supported by the executed Trust Deed and Letter of Instruction issued by China Export & Credit Insurance Corporation Shenzhen Branch. The placement specifically authorizes Creditors Adjustment Bureau - LC Financial to pursue collection from KANEX PRO, INC. The attached trade documents include the underlying invoices, packing lists, and shipping records supporting the claim. We acknowledge your dispute. However, the dispute does not negate the documentary evidence supporting the debt or our authority to collect. The account will remain noted as disputed while under review. Please review the enclosed documentation and advise whether Kanex Pro intends to resolve the outstanding balance or provide documentation supporting its position that the debt is not owed. [Attachments: Trust Deed_ Claim Form _____.pdf; __ECN202608559__.pdf; __ECN202608559____.pdf] Best Regards, Carlos Ventura Jr Creditors Adjustment Bureau, Inc. 4340 Fulton Ave., Third Floor Sherman Oaks, CA 91423 Direct: 818-385-4186 Fax: 818-990-3904 Office: 818-990-4800 ext 216 [email protected] | www.cabcollects.com California License #10007-99 North Carolina Permit #522238854 THIS COMMUNICATION IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED AS A RESULT HEREOF WILL BE USED FOR THAT PURPOSE.