In line with our business reorganization, we wish to contract you to act as our company representative and contact point in Canada and America. We will be seeking to engage your services in the area of collaborative customer's representative as our company financial coordinator in your region. Our aim is to project for real time service delivery to our customers and more importantly, we wish to eliminate the delayed in receiving and processing payment from our customers by our local banks here in Japan. It has been proven that it will be much more convenient and timely for customers in settling their due invoice owned when means of remittance is available within the confine of their region. Hence, we need the services of reliable companies or entrepreneurial individuals. The job is simple and structure without affecting your present occupation and it will only be requiring few seconds, minute or hour of your time as the case may be.

The main duties / responsibilities will be for you to;

Act as an intermediary between Hien Electric Industries LTD. and our customers in your region. Received payment from our customers in Canada and America, process and remit same to the company while keeping records of payment received and payout. As our partner, you will be entitled to $4,000 USD monthly and (plus) 7% of any payment that is made to you from our customers and remitted through you. Subject to your satisfaction and acceptance of our job description and enumeration above, we can then possibly draft a working agreement for your possible review and attention. Please the below information will be required for the purpose of the agreement to be prepared before commencement.

Full Names:

Full Contact/Postal Address:

Company Name:

Position Held:

Tel and Fax Number:

When the working agreement has been accepted and signs by Hien Electric Industries LTD. and your good self, the job and representative status will takes effect. Detail and newsletter will then be communicated to our customer in your region as they will be formally notify and directed to contact you as our representative. A copy of the due invoice(s) for any expected payment will be made available for your reference. Our present customers overdue invoices amount to $5,487.605.86 USD. And we are expecting them to settle all or part of these outstanding invoices within the next three months as we have put them on notice.

We look forward to working with you. Please feel free to contact me in earnest for any additional information you may require in order for us to move forward. We hope to read from you soonest as we are eager to have a workable system in place as we have put customer's due payment on the waiting list.

Your acknowledgement of my message would be appreciated

Thank You

Takahiro Yamadori

President

Hien Electric Industries LTD.