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. 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: Monday, September 14, 2026 9:28 PM To: Brittany Toney <[email protected]> Cc: Carlos Ventura <[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 Ms Toney, Kanex Pro, Inc. acknowledges your email of 10 September 2026 attaching a demand letter of the same date in the amount of US$202,400.00 under your file 6156632. Kanex Pro disputes the debt, in writing and in full. This dispute is made within the period stated in your letter. Kanex Pro will hold Creditors Adjustment Bureau to the undertaking in that letter: collection must stop on the disputed amount — here, the entire US$202,400.00 — until you send information showing the debt is owed. The record on this account now stands as follows, each item from your office's own correspondence: your letter of 6 August 2026 demanded US$152,800.00 as owed as of 7 November 2025; on 18 August 2026 your office confirmed in writing that the statement of account was complete for purposes of the collection file; on 28 August 2026 your office stated that it had fulfilled its lawful requirements to validate the account; on 1 September 2026 your office stated that the outstanding balance in your office was US$152,800.00; on 10 September 2026 your office demands US$202,400.00, stated to have been owed as of the same date, 7 November 2025. Please respond in writing to the following: 1. Identify each invoice comprising the US$202,400.00 — invoice number, the full registered name and registered address of the legal entity that is the creditor of that invoice, amount, date of shipment, date of delivery, and due date — and state what changed between 1 September 2026 and 10 September 2026. 2. State the basis on which US$202,400.00 is said to have been owed as of 7 November 2025. 3. Produce the instrument authorizing collection of US$202,400.00. The Collection Trust Deeds produced by your office on 12 August 2026 authorize collection of US$103,200.00 and US$49,600.00 respectively. Identify the placement and the authority for any amount beyond them. 4. Your letter states that US$0.00 was paid or credited toward the debt. Your office's own statement of account, produced three times and adopted in your response of 18 August 2026 as the account activity contained in the collection file, records US$37,100.00 in payments. Reconcile these figures and state how each payment has been applied. 5. The subject of your email names China Export & Credit Insurance Corporation, Shenzhen Branch. Your office's written response of 18 August 2026 identified the Zhejiang Branch at Hangzhou as the assignee. Confirm in writing which branch holds this placement, and provide a named contact and a direct email address for it. 6. The nine items set out in Kanex Pro's letters of 19 August 2026 and 2 September 2026 — creditor per invoice; payment and credit history; shipment and delivery dates; due dates and balance date; insurer indemnity; authority and the Notice 1 authorization; assignee contact; unqualified completeness; and reporting as disputed — remain outstanding in full and apply equally to the restated demand. Your letter is addressed to an individual at a Las Vegas street address. As stated in Kanex Pro's letter of 11 August 2026, all correspondence concerning this account is to be directed solely to [email protected]. The offsets previously asserted by Kanex Pro remain asserted and are not withdrawn. Please respond by 24 September 2026. 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: Brittany Toney <[email protected]> Sent: Thursday, September 10, 2026 8:08 AM To: [email protected] Cc: Carlos Ventura <[email protected]> Subject: BALANCE OWING SHENZHEN PTN ELECTRONICS LIMITED C/O CHINA EXPORT & CREDIT INS CORP SHENZHEN BRANCH -- OUR FILE #6156632 Hello, Attached is a copy of the demand letter. [Attachment: 6156632.PDF — demand letter dated 09/10/2026: "As of 11/7/2025, you owed: $202,400.00 ... You paid or were credited this amount toward the debt: $0.00 ... Total amount of the debt now: $202,400.00 ... Call or write to us by 10/21/2026, to dispute all or part of the debt. ... If you write to us by 10/21/2026, we must stop collection on any amount you dispute until we send you information that shows you owe the debt."] Thank you, Brittany Toney Creditors Adjustment Bureau 4340 Fulton Ave Third Floor Sherman Oaks, CA 91423 Office: 818-990-4800 ext. 181 Fax: 818-990-3904 [email protected] | www.cabcollects.com THIS COMMUNICATION IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED AS A RESULT HEREOF WILL BE USED FOR THAT PURPOSE.