TO: ALL OUR ESTEEMED SUPPLIERS

Dear Sir/Madam,

I would like to take this opportunity to thank you for the good relationship.

TPS (Uganda) Ltd is currently in the process of reviewing the supplier data base and
merging the platform with the payments made.

Please invoice TPS (Uganda) Ltd for all supplies to “Kampala Serena Hotel”. Our system
will not allow payments to be made if any of this information is missing.

1. Name of Company__ CHLORIDE EXIDE (U)

LIMITED___________________________________________________

2. Postal Address _P.O . BOX

9463____________________________________________________

3. Telephone Contact __0701-000-

888___________________________________________________

4. Contact Person MUGOYA

NICHOLAS_____________________________________________________

5. Designation ___ENTERPRISE DEVELOPMENT

ANALYST__________________________________________________

6. Email Address ____mugoya@chlorideexide.com/

mugoyanic93@gmail.com_________________________________________________

7. Company TIN & VAT Number__

8. TIN NUMBER-1000072437 _and VAT REG NUMBER-477730-
G____________________________________________

9. Names of Directors __MR. GUY

JACK___________________________________________________

10. Name of Bank & Branch __STANDARD CHARTERED BANK-SPEKE ROAD

BRANCH_________________________________________________
11. Account Name _CHLORIDE EXIDE UGANDA
LIMITED________________________________________________________

12. Bank Account Number ___A/C NUMBER-

0102013720400_________________________________________________

I look forward to receiving this information at the soonest.

Please do not hesitate to contact the undersigned incase of any further queries.
With thanks.

………………….. ……………………………… …………………

Supplier Purchasing Manager H.O.D

Signature & Stamp