We refer to our correspondence dated 11th October 2017 on the above subject matter and wish to reiterate our decision to have all due and future payments made to our account details, which have been provided earlier to you.

We wish to draw your attention to the fact that all ourof the local invoices issued to AAIL, since the commencement of our contract, has hadhave listed the needed bank details stated on them.

Please refer to clause 9 of the existing Agreement, number 4600007906 and 4600007905, respectively.

We hope the above clarriesclarifies any issues regarding the above subject and we look forward to your kindest co-operationcooperation in this matter.