EXHIBIT 99.2
STORCH AMINI MUNVES PC
A New York Professional Corporation
2 Grand Central Tower
New York, New York 10017
Tel: 212.490.4100 Fax:212.490.4208
E-mail storch@samlegal.com
STEVEN G. STORCH
Member NY and IL Bars
June 12, 2006
VIA TELECOPIER
Ministry of Information Development
State Enterprise “Registru”
42 Pushkin Street
Chisinau
Republic of Moldova
Attn: V. Molojen
Dear Sirs:
As you know from our letter to you, dated June 9, 2006 (the “Letter”), we represent Intercomsoft Ltd., a wholly owned subsidiary of Trimol Group, Inc., with respect to its claims against the Government of Moldova (the “Government”) under that certain Contract on Leasing Equipment and Licensing Technology, dated April 29, 1996, between the Ministry of Economics, Republic of Moldova and our client (the “Supply Agreement”). We write to supplement the Letter.
Please note that the $2,021,046 referenced in the Letter due as basic lease and license payments under the Supply Agreement represents the amount due for the months of January, February, March, and April, 2006 and does not include May 2006 as previously stated in the Letter. With interest, the amount due for January through April 2006 is $2,518,372.79. The May 2006 payment is due and owing under the renewal provision of the Supply Agreement, as is the June 2006 payment.
Additionally, the payments due and specified in the Letter shall be made by wire transfer to our account. The particulars of said account are set forth below:
| Account Name: | Storch Amini & Munves, P.C. |
| Attorney Escrow Account Iola |
| 140 East 45th Street, 25th Floor |
We look forward to payment and compliance with your contractual obligations by June 16, 2006, as set forth in the Letter.
cc: | (by telecopier – 202-667-1204) |
| Embassy of the Republic of Moldova |