FUJ00118188
FUJ00118188
Post Office Counters Ltd
Tony Oppenheim
Commercial and Finance Director
ICL Pathway AQ
Forest Road ~
Feltham va
Middlesex
TW13 7E] 20 March, 2000
barony MA
POH-865D '
TIP Integrity Checking -
The Second Supplemental Agreement (in clause 7.1) provided for a TIP
Integrity Checking Period, during which.POCL would reconcile-transaction
and cash account data received.in TIP from ICL Pathway. This period was to
continue until four consecutive weeks without discovery of any Cash Account
Discrepancies not found by the Accounting Integrity Control Release.
lam pleased to be able to confirm that this condition has now been satisfied,
with satisfactory explanations having been received by POCL from ICL
Pathway for the small number of apparent discrepancies that were found.
Yours sincerely
Keith Baines /
Keith Baines
Head of Horizon Commercial
Telephone
Facsimile i =
E-Mail keith.k.baines
Copy John Dicks, Martin Box
Post Office: Counters Ltd
20-23 Greville, Street
London ECIN 685
in Oe Corrs ed Rearend
No Iie Rapared Ofer Gere Hoe
2 Buin Row London CN