NOTICE OF DEMAND FOR DELIVERY OF GOODS

April 26, 2019

To: BETA LOADED STEEL ENTERPRISES

RE: Demand for Delivery of Goods

On March 28, 2019 by our purchase order #0328-0266a copy of which is enclosed, we ordered the
following goods from you:

items description qty unit price amount

Eagle cement 40kg 500 bags 190 95000
phenolic ¾ 4x8 20 pcs 970 19400
GI Wire #16 3 bundle 1500 4500
Good lumber 2x2x10 50 pcs 180 9000

We paid for these goods by our check # 257507/257506, dated March 28, 2019 in the Amount of 9000
and 118900 respectively. This check has been cashed by you.

To date the remaining 300 bags of 40 kg. Portland Eagle Cement has not been delivered to us. We,
therefore, demand the immediate delivery of these goods. Unless the goods are delivered within 10 days
of the date of this letter, we will take action to cancel this purchase order and have our money returned.

Please be reminded that the lead time indicated in your quotation with quote no. 0328-0106 dated march
28, 2019 is 5 to 7 working days upon cleared payment, it has been 3 weeks since the check has been
cashed excluding holidays.

Thank you for your immediate attention to this matter.

Very truly yours,

Ayla Dava