Subject: Welcome to Cinemark FastPay
From: Mailbox - FastPayWelcome <[email-masked]>
To: "[email-masked]'" <[email-masked]>
Date: Mon, 16 Feb 2015 18:11:15 +0000

Welcome to the Cinemark Payment Program!

  *   Effective immediately, you will receive a remittance advice and a MasterCard account number via email each time we have approved a payment to you.

  *   When you receive a remittance advice, you will post the payment through your credit card processing system.  You will use the 6-digit prefix card number shown below, which you can document for quick reference.

  *   This 6-digit number will be added to the unique 10-digit card number transmitted in each remittance advice (see example).  The 10-digits will change with each payment for security purposes.

  *   Your remittance advice will be emailed from our payment processor Comdata.  Please make sure your email system will accept messages from the address [email-masked].

IMPORTANT:  KEEP THIS NUMBER!

6-digit Prefix MasterCard Number: 556766

You MUST have this number to process future payments

We are very excited to work with you to streamline payments to your company. If you have any questions or concerns, please feel free to contact [email-masked]<mailto:[email-masked]>.

Thank you in advance for your participation and cooperation.

Sincerely,

Walter Hebert
Sr. Vice President - Purchasing

Remittance Advice Example

Note: The remittance advice will be delivered by our payment processor Comdata from the email address [email-masked].

Subject:  Electronic Payment Advisory from Cinemark - ACTION REQUIRED

From:     Cinemark
                Accounts Payable
3900 Dallas Parkway, Suite 500
Plano, TX 75093

[SAMPLE]To:          VENDOR: Vendor Name
                VENDOR FAX #:  Vendor Fax Number
                PAYMENT #: Payment Number

The invoices listed below have been authorized by Cinemark on 12/15/2009 to be charged to the following MasterCard number for the Total Net Paid amount indicated:

     MASTERCARD#:      XXXXXX0004614223      EXP: 01/10    Security Code: 583

---------------------------------------------------------------------------------------------------------------------
Inv Date         Invoice Number    Gross Amt    Discount Amt       Net Amt Paid
     Comments
---------------------------------------------------------------------------------------------------------------------
12/10/2009          13648                      $1.00                 $.00                $1.00
      Comments: For Supplies ordered on 11/20/09 by Joe N.

12/10/2009         464789                      $1.00                $.00                $1.00
     Comments:  Pmt due 12/15/09

12/10/2009         879464                      $1.00                $.00                $1.00
     Comments:  Jim Smith Travel

Total net paid:                                                                                      $3.00

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We recommend that you run the card through once for the full "Total Net Paid" amount.