Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) From: Arsang Ops Date: 15/02/2023, 11:28 To: 'commercial' ,'operation' CC: chartering Arsang ,Arsang/Ops Dear Sir, Good evening Please be advised that since this evening, the owners have not replied to our emails/requests regarding the vessel's operation and this may disrupt the operations. Please be noted that although we have not received any offical email from the owners regarding the stoppage of the vessel's operation, but it seems that this act of the owners is because they have not received the hire amounts for a long time (especially considering their complaints in the last few days). Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com On Feb 15, 2023, at 11:05, Arsang Ops wrote: Kind Reminder From: Arsang Ops Sent: Tuesday, February 14, 2023 10:15 AM To: 'commercial' ; 'operation' Cc: chartering@arsangco.com; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Dear Sir, Good day Please be noted that the owners reminded us that they have sent the 9th hire invoice 2 months ago, but the payment has not been done yet, and they need the bank slip of the 9th and 10th hire payments at soonest for smooth operation. Please update us. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Monday, February 13, 2023 4:19 PM To: 'commercial' >; 'operation' > Cc: chartering@arsangco.com ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Dear Sir, Good day Please be advised that the owners have not received the 9th and 10th hire amounts yet and they are pushing us. As per the owners’ request, please send the payment bank slip at soonest for smooth operations. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Monday, February 13, 2023 9:36 AM To: 'commercial' >; 'operation' > Cc: chartering@arsangco.com ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Dear Sir, Good day Please be advised that as per the information we received from your side, we informed the owners that the hire payment has been done on Thursday 9th Feb 2023, but the owners have not received any amount until now. As per the owners’ request, please send the bank slip or any other payment proof in order that they can trace the payment through their bank. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Sunday, February 12, 2023 11:41 AM To: 'commercial' >; 'operation' > Cc: chartering@arsangco.com ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Dear Sir, Good day Please be noted that the owners are pushing us to send them the bank slip for the payment of the 9th and 10th hire invoices. Kindly update us about the payment status. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Tuesday, February 7, 2023 2:59 PM To: 'commercial' >; 'operation' > Cc: chartering@arsangco.com ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Dear Sir, Good day Please be advised that the owners are pushing us very hard and they are sending us reminders several times each day for the payment of the 9th and 10th hire invoices. As per the owners’ request, please send the payment bank slip for their reference. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Wednesday, February 1, 2023 10:10 AM To: 'commercial' >; 'operation' > Cc: chartering@arsangco.com ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Dear Sir, Good day Please be noted that as the owners informed us, in order for smooth operations, they request for remittance to be done without any further delay in their account. As per the owners’ request, please send the bank slip for the payment of the 9th and 10th hire invoices asap for their checking. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Saturday, January 28, 2023 11:07 AM To: 'commercial' >; 'operation' > Cc: chartering@arsangco.com ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICES (AED) Dear Sir, Good day Please be advised that the owners are reminding us repeatedly that the hire payments are already overdue for a long time, and they are pushing us. Please update us about the payment of the 9th and 10th hire invoices. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Thursday, January 26, 2023 12:22 PM To: 'commercial' >; 'operation' > Cc: chartering@arsangco.com ; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE (AED) Dear Sir, Good day As per the owners’ request, please update us about the payment of the 9th and 10th hire invoices. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Saturday, January 14, 2023 9:59 AM To: 'commercial' >; 'operation' > Cc: 'INFO / Arsang' >; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH AND 10TH HIRE INVOICE (AED) Dear Sir, Good day Please be advised that the owners remind us repeatedly that the hire payment is already overdue, and they are pushing us. Please update us about the payment of the 9th and 10th hire invoices. Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Monday, January 9, 2023 10:29 AM To: 'commercial' >; 'operation' > Cc: 'INFO / Arsang' >; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 10TH HIRE INVOICE (AED) Dear Mr Roudsari, Good day Further to below email and considering that the hire payment is already due, please be advised that the owners request you to please arrange for the payment of the attached 10th hire invoice together with the 9th hire invoice. Please find the following details of the 9th and 10th hire invoices for your kind reference: Invoice No. Period Invoice Amount Remark NOMA/22-23/01 04/01/23 to 03/02/23 AED 983,394 After deduction of the off-hire period NOMA/22-23/02 04/02/23 to 03/03/23 AED 1,131,900 TOTAL AED 2,115,294 * For the sake of safety, please make sure to double-check all invoices and other important documents with us via WhatsApp, WeChat, phone call, or any other channels as well * Best Regards Vahid Boudlaei (Mr) Operations Department Tel: +98 21 88 55 84 53 Mobile: +98 936 055 9395 www.arsangco.com From: Arsang Ops > Sent: Sunday, January 8, 2023 3:46 PM To: 'commercial' >; 'operation' > Cc: 'INFO / Arsang' >; ops@arsangco.com Subject: CHEM TIME CHARTER DATED 29.04.2022 // 9TH HIRE INVOICE (AED) [REVISED]