P.IVA 07132001004 Tel: 0039-3358336914 Fax: 0039-068070446 To: Capital System Sr.l Att: Mr. E. Hashem Moniri Managing Director Dear Mr. Hashem Moniri , Further to our agreement under MOM dated 10/05/2011 and in accordance with Article 3 of said MoM, in order to pay required amount for the price of estimated containers to ship, the 7th part of paper machine, please inform us of your quotation for each container as well as number of containers which is needed for loading 7th part .After receiving your competitive quotation, you will be informed by written notice ,to proceed for purchasing required containers.