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Imprint, According to § 5 TMG

Roy Allen York, CPA (USA)
Active Status, licensed in California
License #126740

Liebfrauenstraße 35
61440 Oberursel (Taunus)
Germany
Telephone: + 49 (0) 1766 4650-733
Email: allen.york@usaaig.net
Internet: www.usaaig.net

Sales tax identification number according to § 27a UStG: DE 33 74 78 137*
Job titles: Certified Public Accountant ("CPA"), (Public Company) Auditor, Accounting Consultant, US GAAP Specialist
The statutory professional title of Certified Public Accountant ("CPA") was awarded in the state of California, in the United States of America ("USA").

Competent professional supervisory authorities:
Chamber of Public Accountants, Rauchstrasse 26, 10787 Berlin
www.wpk.de

Chamber of Tax Advisors Hessen, Bleichstraße 1, 60313 Frankfurt am Main
www.stbk-hessen.de

Professional regulations:
The profession of auditor is essentially subject to the following professional regulations:
Public Accountant Regulations (WPO)
Professional statutes for auditors/sworn auditors (BS WP/vBP)
Quality Control Rules
Public Accountant Professional Liability Insurance (WPBHV)
The relevant legal regulations can be found on the website of the Chamber of Public Accountants at: www.wpk.de/rechtsverbindungen

Information on professional liability insurance:
The professional liability insurance exists with the insurance association for tax consultants and auditors, Dotzheimer Straße 23, 65185 Wiesbaden, Germany and meets the requirements of § 54 WPO and § 67 StBerG.

Participation in a dispute resolution procedure:
Roy Allen York, CPA does not participate in dispute settlement procedures before a consumer arbitration board within the meaning of the Consumer Participation Act (VBSG) and is not obliged to do so.

Terms of Service:
Orders are based on the general terms and conditions for auditors and auditing companies dated January 1, 2017.

*Note that currently, the limited liability company USAAIG UG (haftungsbeschränkt) is in process of registration and has not yet been assigned its own Tax ID or VAT ID numbers. Until such time that these are provided, contracts and invoices will be authorized by Roy Allen York as a self employed freelancer (sole proprietor, using VAT ID numbers as noted above).