To,

RE: DEMAND LETTER FOR PAYMENT OF TSHS. 1,511,935,758.14/= AND

INTENTION TO SUE.

Please refer to the heading above.

That our companies entered into equipment hire agreement on account of

leasing various construction equipments to be used at your construction sites
in Tabora region.

We further agreed that payment will be effected within forty five (45) days upon
receipt of correct invoice, but to our surprise you have failed/ ignored to adhere
to your part of the agreement. Since we received the last payment made on
May, 2023 no other payment whatsoever has follow through.

That, as a result of your deeds, our company has suffered both special and
general damages and claims against you for recovery of the hiring fee that has
not been paid; For these reasons we demand the following from you payment of
the above amount within fourteen (14) days from the date of receiving this
letter.

Take further note that should you fail, neglect, ignore, disregard, or otherwise
refuse, to heed to this demand notice rigorous legal actions shall be preferred
against you at your own peril and risk and related subsequent costs arising
wherefrom, without further notice.

You have been informed.

Yours,