Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services From: account Date: 05/04/2023, 04:36 To: VZLET Procurement CC: VZLET Accounts Dear Eyad, Please contact to receiving parry and check this issue with them directly, then let us know the result. You can ask them to contact us about this issue. -------- Original message -------- From: VZLET Procurement Date: 05/04/2023 13:23 (GMT+03:30) To: account Cc: VZLET Accounts , VZLET Procurement Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services Dear Mina, Good day! In addition, please note that operator has governmental order informing that charges for fuel and ground handling should be taking care by the receiving party- Red Crescent organization. Kindly check with the relevant suppliers and claim charges back, since it should be settled by the Government of Iran. Thank you, Best regards, Eyad From: VZLET Procurement Sent: Wednesday, April 5, 2023 9:22 AM To: account Cc: VZLET Accounts ; VZLET Procurement Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services Importance: High Dear Mina, Good day! Kindly do investigate and double check with Government about this case. If we can or the operator get back the payments. Your reply will be highly appreciated, Thank you, Eyad Procurement Department Avia Center Vzlet LLC Telephone No. : +79176606803 (RUS — Administrative department) From: account Sent: Tuesday, April 4, 2023 9:32 AM To: VZLET Procurement Cc: VZLET Accounts Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services Dear Eyad, We know that your flight has been government, but be noted that in our country all type of operations should pay charges. We paid the amounts and sent you documents. -------- Original message -------- From: VZLET Procurement Date: 04/04/2023 12:45 (GMT+03:30) To: account@safiranas.com Cc: VZLET Accounts , VZLET Procurement Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services Dear Mina / Accounting, Good day! I hope this email finds you well, Kindly note that we got a claim from operator that handling and fuel for subject trip should be free. Since government has covered all the charges. Could you please double check and provide us with credit note of your attached invoices. Your prompt reply is highly appreciated, Thank you, Eyad Procurement Department Avia Center Vzlet LLC Telephone No. : +79176606803 (RUS — Administrative department) https://www.ac-vzlet.com/ From: account@safiranas.com Sent: Sunday, March 5, 2023 7:32 AM To: VZLET Procurement Cc: VZLET Accounts Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services Dear Sir, We sent already. However please find it in the attachment. From: VZLET Procurement Sent: Thursday, March 2, 2023 9:13 PM To: account@safiranas.com Cc: VZLET Accounts ; VZLET Procurement Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services “Kind Reminder” From: VZLET Accounts Sent: Thursday, 16 February 2023 3:56 PM To: account@safiranas.com Cc: VZLET Procurement ; VZLET Accounts Subject: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services ATTENTION :Safiran Airport Services/ OITR/OMH FROM :AVIA CENTER VZLET LLC Trip No. :AC255616361 ------------------------------------------------------------------------- KINDLY REQUEST INVOICES (HANDLING & FUEL) WITH FULL SUPPORTING DOCUMENTS FOR: FOR THE FOLLOWING FLIGHT: OPERATOR :Federal State Budget Institution Aviation Rescue Company of EMERCOM of Russia AIRCRAFT TYPE :IL76, MTOW : 190000 KGM REGISTRATION :RA-76429 CALLSIGN :SUM PURPOSE :Humanitarian Flight ------------------------------------------------------------------------- SCHEDULE: SUM9123 UUBW 0500Z 08FEB 2023 - OITR 0940Z 08FEB 2023 5 PAX SUM9124 OITR 1200Z 08FEB 2023 - UUBW 1615Z 08FEB 2023 6 PAX PLEASE SEND INVOICES TO procurement@ac-vzlet.com BILLING TO: PLEASE MAKE SURE OUR TRIP NUMBER AC255616361 IS INCLUDED IN THE HEADER OF YOUR INVOICES Regards, ACCOUNTS AVIA CENTER VZLET LLC | Kazan, Russia T: +7 987 232 3980 | e-mail: accounts@ac-vzlet.com