Re: BLA-0000002955 - ARYA HEALTHY LIVING INC. - MLITSD THA Licence Application - Request for Additional Information

--00000000000065dc7f0649b7307b Content-Type: multipart/alternative; boundary="00000000000065dc7d0649b7307a" --00000000000065dc7d0649b7307a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable The balance due will be remitted next week. On Sat, Jan 31, 2026, 11:57=E2=80=AFAM Seth Poindexter wrote: > We will need to confirm with KPMG. Yesterday they provided the balance fo= r > Arya Healthy Living Inc and we are in compliance with only our current GS= T > payable due 1/31. > > > On Sat, Jan 31, 2026, 11:47=E2=80=AFAM Sean Cygan wro= te: > >> Hi Michael and Seth >> >> The attached TCV letter that Tim gave me shows that we still owe a >> balance of 17K which means we are not compliant since we owe money. We >> need the balance paid off *ASAP*. >> >> Thanks >> >> On Mon, Jan 19, 2026 at 12:22=E2=80=AFPM Timothy Thomas = wrote: >> >>> Thank you for your help. >>> >>> On Mon, Jan 19, 2026 at 2:15=E2=80=AFPM Dylan Hodson >>> wrote: >>> >>>> Hi Tim, >>>> >>>> I have escalated it to both the VP of our relationship team as well as >>>> the individual responsible for all of our Letters of Credit. >>>> >>>> I agree that this is taking much longer than it should. The delay is >>>> attributable to this being a new entity that had to by identified by t= he >>>> bank, having to establish new signer authorities with the bank for tha= t >>>> entity, and this occurring over several holidays where the bank has be= en >>>> closed or in a "blackout" period where things slow down substantially. >>>> >>>> I will continue to escalate with calls and emails to get this complete= d >>>> and as soon as I have the letter we will send it over. >>>> >>>> Thank you, >>>> Dylan >>>> >>>> On Mon, Jan 19, 2026 at 10:56=E2=80=AFAM Timothy Thomas wrote: >>>> >>>>> Hi Dylan, >>>>> >>>>> We're at the point of potentially losing our permit. Given our size, = I >>>>> imagine we are a decent client of JPM. Are you able to escalate this >>>>> request? It's been 2 months now and it's no longer acceptable for us = to >>>>> wait. >>>>> >>>>> Thanks >>>>> Tim >>>>> >>>>> On Mon, Jan 19, 2026 at 1:31=E2=80=AFPM Dylan Hodson >>>>> wrote: >>>>> >>>>>> Hi Sean, >>>>>> >>>>>> Yes, I've still been asking the bank for updates nearly every day. >>>>>> The last update I had was on Thursday of last week but I followed up= with >>>>>> them this morning and am requesting it ASAP. >>>>>> >>>>>> Thank you, >>>>>> Dylan >>>>>> >>>>>> On Mon, Jan 19, 2026 at 9:18=E2=80=AFAM Sean Cygan wrote: >>>>>> >>>>>>> Hi Dylan, >>>>>>> >>>>>>> Has the bank sent you the letter yet? If not, can you push them t= o >>>>>>> have it done ASAP? >>>>>>> >>>>>>> Sean >>>>>>> >>>>>>> On Fri, Jan 9, 2026 at 12:44=E2=80=AFPM Dylan Hodson >>>>>> dylan.hodson@thekey.com> wrote: >>>>>>> >>>>>>>> Hello, >>>>>>>> >>>>>>>> The bank reached out for an additional request as well as a second >>>>>>>> form of ID for a signer, both of which have been provided. >>>>>>>> >>>>>>>> They are still indicating they are