Nexus Insurance | Notice to Sparrow Industries

[Jamie]

[td]

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NEXUS​

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XINSURANCE OVERDUEX​

[ACCOUNT NUMBER] SPA002
[POLICY PACKAGE] Business Insurance
[POLICY NUMBER] NI-0001

Good Morning,

Your Payments for your Nexus Insurance Business Package is overdue, the last payment received for your monthly package
was in June 1996 .

At this moment in time with no expression of intent to cease your premium, please find the statement below for the balance
owed to Nexus Group:

July 1996 l $300,000,000.00
August 1996 l $300,000,000.00
September 1996 l $300,000,000.00
October 1996 l $300,000,000.00
November 1996 l $300,000,000.00
December 1996 l $300,000,000.00

Total Amount Payable l $1,800,000,000.00

We ask that you make the payment as soon as possible to ensure you remain in your premium otherwise your
account may be put on hold.

Kind Regards,
Nexus Insurance.

Hollie
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[Hollie]

This Response is PRIVATE and ENCRYPTED — Jamie
Recipient: Nexus Group

Please accept our sincere apologies for the late payments. We appreciate the inconvenience this must have caused you and your business. We understand the implications of expecting funds and how disruptive it can be to cash flow and business operations when those funds are not received. We do take full responsibility for not meeting our obligations with Nexus Group, and hope this does not affect our credit and standing with your company. It's very important that you continue to trust that we will make all future payments as per our agreement. We thank you for being patient with this matter. Please find enclosed our payment of $1,800,000,000. We understand that the amount is less any interest charges that we may have accrued. We've also transferred an additional payment of $3,600,000,000 to cover us for year ending in December 1997.

Deputy Chief Executive Offer ?
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