PROCEDURE FOR PURCHASE OF PLANT MAP

Contractor to submit the following to SPT in person or through mail (faxed

applications will not be accepted):
(i)
Purchase of Plant Map form;
(ii)
Copy of site map; and
(i)
Crossed company cheque made payable to
SP Telecommunications Pte Ltd.

SPT receives documents and cheque and issues a receipt to contractor.

Contractor will be notified to collect the plant map within 7 working days
from receipt of documents and cheque by SPT.

Contractor, or an authorized person (please fill in Authorisation for

Collection of Plant Map form), will collect the plant map in person and
acknowledge on SPTs record book that the item is correct.