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Dear Trusted Business Partner, We have unfortunately experienced a break in of our mailbox here at the corporate office this weekend, Saturday, Sept. 29’s mail delivery. We are notifying you of this incident in the event that you or someone in your company issued a check payable to Cobian Corp. and mailed it to our corporate address located 1739 Melrose Dr., Ste. 101, San Marcos, CA between the dates of 9/17/18 and 9/28/18. If so, please e-mail or call us and let us know your customer id, the invoice number(s) being paid, the check date, the check number, the amount of the check and whether or not the check has been cashed. We will contact you back to let you know whether or not we received your check. If we have not received your check within 10 days after the check date, we will let you know and will most likely ask that you place a stop payment on the check (if it has not been cashed yet – please let us know if it has) and kindly reissue the check less any banking fees, postage, or other fees you incur for the stop payment and the reissuing of a new check. If your check has been cashed, but not by us, it will be important that you report it to your bank immediately so that they can take steps to protect your account, investigate the incident and reimburse you for the loss. We are truly sorry for any inconvenience this may cause you. This is the first time this has ever happened to us and we have already taken steps to ensure that it never happens again. Should you have any questions or concerns please do not hesitate to contact me or Zanette Horton. Maggie Murray: (877) 726-2426 ext. 306 Maggie@cobianusa.com (Monday – Friday) Zanette Horton: (877) 726-2426 ext. 324 Zanette@cobianusa.com (Mondays, Wednesdays and Thursdays) Sincerely, Maggie Murray Cobian Corp., Accounts Receivable

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