Document:

Exhibit 4.29

AGREEMENT

on Amendments to Network
Interconnection Contract No. 1 dated August 01, 2003

	
     The
  City of Moscow

  	
   

  	
  Date: January 01, 2006

  

 

This Agreement is
entered into by and between Rostelecom, Open Joint-Stock Company for
Long-Distance and International Telecommunications, hereinafter, “Rostelecom”,
represented by OAO Rostelecom General Director D.Ye. Yerokhin, authorized to
act by Charter, on the one part, and “Southern Telecommunications Company”, an
Open Joint-Stock Company, hereinafter referred to as the “Operator”,
represented by General Director G.A. Romsky, authorized to act by Charter, on
the other part, hereinafter collectively referred to as the “Parties”, as
follows:

1            Network
Interconnection Contract No. 1 dated August 01, 2003 shall be adopted
in the following edition:.

CONTRACT

on
Network Connection

This Contract is entered into by and between
Rostelecom, Open Joint-Stock Company for Long-Distance and International
Telecommunications, hereinafter, “Rostelecom”, represented by OAO Rostelecom
General Director D.Ye. Yerokhin, authorized to act by Charter, on the one part,
and “Southern Telecommunications Company”, an Open Joint-Stock Company,
hereinafter referred to as the “Operator”, represented by General Director G.A.
Romsky, authorized to act by Charter, on the other part, hereinafter
collectively referred to as the “Parties”, as follows:

1.                          Terms and Definitions

In this Agreement the following terms and definitions
have the following meanings if not otherwise indicated by this Agreement:

1.1.                   “ATE means automatic
trunk exchange.

1.2.                  “Contract”
means this contract and all Appendices and additional agreements
attached herein.

1.3.                   “Operator’s numbering area” means the numeration resource of
the integrated telecommunications network of the Russian Federation, allotted
to the Operator, identified by the code of the geographically determined
numbering area.

1.4.                  “International
Operator” means a telecommunication operator providing Traffic
admission services through its telecommunications network from/to
telecommunications network of Rostelecom to/from users of international
telecommunications on the territory of another state.

1.5.                  “Accounting
period” means the period of one calendar month during which the
communication services and traffic admission services were rendered.

1.6.                  “Users” collectively mean
users of telecommunication services under agreement concluded with the Operator
on rendering such services and providing for these purposes subscriber number
or unique identifier, as well as  users
of telecommunication services under agreement concluded with Associated
Operators on provision of such services and providing for these purposes
subscriber number or unique identifier.

The
present contract shall not be applicable for regulation of relationship of the
Parties related to traffic admission on long-distance and international
networks provided by the Operator to the Users through pay phones and call
offices of the Operator and other Associated Operators. Such relationship shall
be guided by a separate Additional agreement attached herein.

1.7.                  “Associated
Operator” shall mean a telecommunications operator who meets
all of the following criteria:

1.7.1.                     the telecommunication network of
such an operator is interconnected into the network of the Operator on the
local and/or zonal level;

1.7.2.                     such Operator performs billing for
long-distance and international telecommunications provided for its Users by
Rostelecom in accordance with relevant agreement between the Operator and
Rostelecom;

 1
 

 

1.8.                  “Billing
period” means a calendar month following the Accounting period.

1.9.                  “Signal
traffic” means signal messages transmitted through signal
channels and not related to control of calls directed from/to the Users in the
course of long-distance and international telecommunications provided for its
Users by Rostelecom .

1.10.            “Service telecommunications” means
telecommunications provided for operational, maintenance and administration
control purposes of telecommunication network management.

1.11.             “Connection service” means Rostelecom’s
activity performed to meet the Operator’s needs in the course of interaction of
telecommunication networks of the Parties in order to provide long-distance and
international telecommunications and data transfer between the Users and other
users of interacting telecommunication networks. Connection Services shall be
provided by the following stages:

First stage: harmonization of design estimates required by the
Operator in order to implement terms set herein for interconnection of networks
of the Parties and for traffic admission.

Second stage: installation and setup of telecommunication
facilities at the interconnection point.

Third stage: interconnection of the Parties’
telecommunication networks.

Forth stage: maintenance of telecommunication facilities at the
interconnection point within the term of validity of the contract on
connection.

1.12.            “Call transit services”  mean zone call transit and local call transit
between Rostelecom and the Associated operator effected by call direction from
the Associated operator’s network to Rostelecom’s network through the Operator’s
network in the course of long-distance and international telecommunications
provided by the Operator to the Users of the Associated Operator.

1.13.             “Traffic Admission Services”  collectively mean
long-distance termination of call to the Associated operator’s network;
termination of zone calls to the Operator’s network; termination of zonal and
local calls to the Operator’s network; zone and local call transit service;
initiation of long-distance calls in the course of long-distance and
international telecommunications provided by the Operator to the Users of the
Operator on the part of Rostelecom.

2.                          Subject Matter of the Contract

2.1.                  In accordance with
interconnection terms set herein Rostelecom shall render Connection Services
for long-distance interconnection to the Operator and the Operator shall pay
for the services rendered.

2.2.                  The Operator shall render
Traffic admission services to Rostelecom and Rostelecom shall pay for the
services rendered.

2.3.                  Rostelecom shall provide
Service telecommunications in accordance with the regulations established by
Federal telecommunication of executive authorities.

3.                          Rights and Obligations of the Parties

3.1.                   Rostelecom undertakes the
following obligations:

3.1.1.                     To render Connection Services to
the Operator on the basis of the facilities available and in accordance with
terms set herein.

3.1.2.                     To pay for the Traffic admission
services rendered by the Operator in accordance with terms set herein.

3.1.3.                     To provide the Operator with the
information on the volume of the 
termination of long-distance calls to the Associated operator’s network,
termination of area calls to the Operator’s network and termination of local
calls to the Operator’s network.

3.1.4.                     To perform billing and
tariffication of Traffic admission services on codes 80Х 200(100)
(Rostelecom IS  services), on codes
80Х Х1Х2Х3 (where Х1Х2Х3- code of the Operator IS interconnected to
Rostelecom’s network) admitted by the Operator from/to Rostelecom’s
telecommunication networks from/to the Operator’s telecommunication networks in
accordance with terms set herein.

3.1.5.                     Rostelecom shall provide the
Operator with Service telecommunications in accordance with current regulations
of the Russian Federation.

 2
 

 

3.1.6.                     To develop Appendix of involvement
of the Operator’s ATE on trunk lines within 30 days from the receipt of the
Operator’s request for the development of the Appendix.

3.2.                    Rostelecom has a right:

3.2.1.                     To set new terms on
interconnection in accordance with current law (including tariffs for
Connection Services set herein at most once a year).

3.2.2.                     To 
determine routing of long-distance and international traffic including
the signal one within the area “ATE of the Operator — Adjacent
Telecommunication Site (ASN, ATE, IMIS, ISN)”.

3.2.3.                     To claim damages resulting from
violation of the Operator routing procedures established by Rostelecom, and/or
quality properties, specifications, operating instructions for the
telecommunication network set by current federal telecommunication regulations
of executive authorities.

3.2.4.                     To submit to the Operator requests
for information on the state of the Operator’s networks.

3.2.5.                     To submit requests on
interconnection issues and network interaction to federal executive authorities
effecting control and inspection of IT and telecommunication networks.

3.3.                  The Operator undertakes the
following obligations:

3.3.1.                     To render Traffic admission
services on the basis of the facilities available and in accordance with terms
set herein.

3.3.2.                     To pay for Connection Services
rendered by Rostelecom

3.3.3.                     To perform billing and to provide
Rostelecom with information on the range of long-distance call services and
zone and local call transit services except for the information on Traffic
admission services stated in paragraph 3.1.4. herein.

3.3.4.                     To avoid routing to Rostelecom’s
networks Signal traffic and/or long-distance and international traffic received
by means of dial-up transit from foreign countries, the CIS and the Baltic
states unless otherwise agreed by a separate additional agreement  executed by the Parties within the term of
validity of this Contract.

3.3.5.                     To avoid routing to Rostelecom’s
networks local and zonal traffic (including traffic on codes of geographically
unidentified Numbering area of the Operator originating traffic) unless
otherwise agreed by a separate additional agreement executed by the Parties
within the term of validity of this Contract.

3.3.6.                     To render long-distance call
initiation services and zone and local call transit services on codes specified
in Appendix No. 2 attached herein and on codes specified in written
notices sent by Rostelecom to the Operator 15 days before introduction of such
codes.

3.3.7.                     To provide in its responsibility
zone the parameters of telecommunication services quality and speech
transmission quality for long-distance and international telecommunications in
accordance with the normative documents and the agreement on service quality
(if available). To render weekly and on Rostelecom’s request ATE statistics and
communication facilities applied to render Traffic admission services.

3.3.8.                     To inform Rostelecom of
commencement of design works on construction of new or renovation of existing
АТE indicating prospective location of a new ATE and its installed
capacity.

3.3.9.                     To provide transfer of the number
of a calling User to Rostelecom’s networks with application of alarm system of
Associated Signaling Channel No. 7 at all switching nodes.

3.3.10.               To provide legal, organization,
technical conditions to facilitate opening/closure of access of the Users to
long-distance and international telecommunication services rendered provided by
Rostelecom. The Operator shall route long-distance and international traffic in
accordance with current telecommunication regulations (including specified
quantity of switching nodes and specified number of nodes with satellite
systems).

3.4.                  The Operator has the following
rights:

3.4.1.                     To limit Traffic admission
services in accordance with court decision.

3.4.2.                     To modify rates for Traffic
admission services set herein at most once a year.

3.4.3.                     To submit requests on
interconnection issues and network interaction to federal executive authorities
effecting control and inspection of IT and telecommunication networks.

 3
 

 

4.                          Mutual obligations of the Parties:

4.1.1.                     To ensure appropriate and complete
fulfillment in accordance with terms stated herein.

4.1.2.                     To provide 24 hour and continuous
operation of interconnection facilities on a daily basis except for eventual
interventions for ordinary and preventive maintenance shelled for the time
inflicting minimal loss to the Parties.

4.1.3.                     To inform immediately each other of
eventual breakdown of their networks.

4.1.4.                     In case of inconformity of the
quality of the services rendered with current standards the Parties shall
immediately find out the reasons of such inconformity and undertake measures to
eliminate them. The Party responsible for inconformity of its network with
requirements of current regulations shall cover expenses for remedial actions.

4.1.5.                     Immediately to inform each other
in written form and by telefax should the licenses of the Parties be withdrawn
or suspended, to inform of new licenses issued for telecommunication services
if the earlier license is considered cancelled from the date of registration of
a new license.

4.1.6.                     Immediately to inform of any
changes in details (legal addresses, bank details) stated in Clause  14 “Details of the Parties” hereof.

4.1.7.                     To keep  terms and conditions specified herein and any
technical, economic, financial and other information related to any Party and
to the subject of this Contract (“Commercial classified information”) and not
to disclose such information to third parties without consent of the other
Party herein except cases when the information is to be disclosed in accordance
with current law of the Russian Federation. Provisions stated in this paragraph
shall remain in force for 3 (three) years after termination of this Contract on
any grounds.

4.1.8.                     To follow interconnection terms
specified herein. Should any terms of interconnection be amended in the part of
specifications of interconnection the expensed for coupling of newly connected
facilities shall be covered by both Parties.

4.1.9.                     To keep data on the traffic
admitted within the terms set by current law.

4.1.10.               The Operator providing long-distance
call initiation and zone and local call transit and Rostelecom accepting
services on termination of long-distance call to the Associated Operator, area
termination of call to the Operator’ network and local termination of calls to
the Operator’s network exchange information on the User’s number effecting call
to communication facilities of the other Party if relevant technique is
available. In case of any discrepancies in the information on the User’s number
who has actually performed a call the Party providing such information shall be
liable against the other Party in accordance with terms specified herein.

4.1.11.                To fulfill other obligations of the
Telecommunication Operator specified herein and the current law of the Russian
Federation.

4.1.12.               In case of commissioning new
communication facilities, implementation of innovative technologies,
disconnection or improvement of outdated communication facilities influencing
interconnection conditions of telecommunication networks of the other Party and
Traffic admission services, the relevant Party shall notify in advance the
other Party.

5.                          Essential provisions of network interconnection
and their interaction

5.1.1.                     Specifications of interconnection
including number, properties and location of interconnection points are stated
in Appendix No. 8 attached herein.

5.1.2.                      Terms of routing of long-distance
and international traffic within the area “АТE of the Operator -
Adjacent telecommunication site (Automatic Switching node, АТE,
IMTS, International Switching Node)” shall be determined by Rostelecom and
shall be binding for the Operator.

5.1.3.                     Terms of interaction of control
systems of the Parties’ telecommunication networks are stated in Appendix No. 8
attached herein.

5.1.4.                      Terms of operational maintenance
of communication facilities and communication lines are stated in Appendix No. 8
attached herein.

5.1.5.                     Operations to be performed to ensure
stability of communication lines including actions in case of emergency are
stated in Appendix No. 8 attached herein.

 4
 

 

5.1.6.                     Connection Services and Traffic
admission services are established in paragraphs 1.11 and 1.13 herein. Terms of
traffic admission are set by current law, licenses of interacting Operators and
by specifications of interconnection.

5.1.7.                     Terms of payment for Connection
Services and Traffic admission services are specified in Clause 6 herein.

5.1.8.                     Structure and terms of transfer of
the data related to the Users (including the User’s number initiating the call)
required by Rostelecom to perform billing for long-distance and international
telecommunications and to consider claims are specified in Appendix No. 9
attached herein.

5.1.9.                     Provisions of ity of the
information transferred are contained in paragraph 4.7. of this Contract

6.                          Charges for Connection Services and Traffic
admission Services and settlement procedure

6.1.                  Rostelecom shall pay for
Traffic admission services in accordance with tariffs specified in Appendix No. 1
attached herein. Charges for Traffic admission services for Accounting period
shall be calculated on the basis of natural volume of the Traffic admission
services rendered during the month preceding the billing period.

6.2.                  The Operator shall pay for in
accordance with rates specified in Appendix No. 1 attached herein.

6.3.                  Should the rates of Connection
Services and Traffic admission services be changed by the Federal executive
authority of the Russian Federation responsible for adjustment of tariffs for
such services the Parties shall introduce new tariffs from the date specified
in the order of the Federal executive authority of the Russian Federation.

6.4.                  The payment for Traffic
admission Services is made by Rostelecom on a monthly basis in accordance with
Traffic admission Services Report signed by both Parties:

6.4.1.                     Rostelecom — by the volume of
Traffic admission services on codes 80Х 200(100) (Rostelecom IS
services), on codes 80Х Х1Х2Х3 (where
Х1Х2Х3- code of the Operator’s IS interconnected to
Rostelecom’s network), as well as by volumes of termination of calls to network
of other Operators interconnected to the network and termination of calls to
the Operator’s network.

6.4.2.                     The Operator — by call initiating
services and call transit services taking into account provisions stated in the
previous paragraph “a” (including Inmarsat)

6.5.                  The payment for Connection
Services is made by the Operator within 10 days since the signing the
Connection Services Report by the Parties

6.6.                  The Parties shall exchange the
data on the volume of the Connection Services and Traffic admission services as
follows:

6.6.1.                     The report on natural volume of
the services rendered within the previous month for call initiation and call
transit except for the data on the volume of the services rendered  for call initiation and call transit on codes
80Х 100, 80Х 200, and on codes 80Х Х1Х2Х3  (where Х1Х2Х3- code
of the Operator IS interconnected to Rostelecom’s network) shall be submitted
by the Operator before or on the 15th day of every month to the Computer Center
of Rostelecom (hereinafter referred to as Rostelecom CC) in accordance with the
provisions set in Appendix No.  5 attached herein.

If the information on natural
volume of call initiating services and call transit services is not submitted
by the Operator in terms specified herein payments with other operators shall
be performed by Rostelecom on the basis of the data available at Rostelecom
(actual data submitted for the previous billing period).

6.6.2.                     Before or on the 20th day of each
month Rostelecom shall submit to the Operator the data on the volume effected
within the previous month for Traffic admission services rendered on codes
80Х 100, 80Х 200, on codes 80Х Х1Х2Х3  (where Х1Х2Х3- code of
the Operator IS interconnected to Rostelecom’s network) and for area and local
termination of call to the Operator’s network and termination of long-distance
call to the Associated Operator’s network.

6.6.3.                     The Parties shall check and
reconcile before or on the 25th day of each month the data on the volume of
Traffic admission services rendered (obtained) within the previous month in
accordance with paragraphs 6.6.1 and 6.6.2 herein. In case of any discrepancies
in data submitted the Parties direct relevant notices to each other by the 25th
day of each month at the latest.

By the 1st day of the Billing period the Operator
shall submit to Rostelecom the Traffic admission services Report with the
following data:

 5
 

 

6.6.4.                     the volume of termination of calls
to the Associated Operator’s network and termination of calls to the  Operator’s network;

6.6.5.                     the volume of initiation of calls
and call transit services on codes 
80Х 100, 80Х 200, and on codes 80Х
Х1Х2Х3  (where
Х1Х2Х3- code of the Operator IS interconnected to
Rostelecom’s network) ) payable in accordance with terms specified herein;

6.6.6.                     the volume of initiation of calls
(including Inmarsat) except for the codes specified in paragraph “b” of
para. 6.7.

6.6.7.                     the volume of transit of calls
(including Inmarsat) except for the codes specified in paragraph “b” of
para. 6.7.

6.7.                  Rostelecom shall sign the of
Traffic admission services Report before or on the 5th day of the month.

6.8.                  Rostelecom shall send to the
Operator the Connection Services Report with the volume of Connection Services
rendered before or on the 5th day of the month.

6.9.                  The Operator shall sign the
Connection Services Report before or on the 7th day of the Billing period.

6.10.            The Parties shall provide
invoices for Connection Services and Traffic admission services by the 7th day
of the Billing period. The copies of invoices, the Act of Acceptance of
services shall be sent by fax, the originals shall be sent by mail.

6.11.            Without prejudice to
provisions of paragraph 6.4. each Party shall be entitled to check the data
submitted by the other Party and reconcile with its own data to verify absence
of discrepancies in accordance with terms specified herein.

6.11.1.               In case of discrepancies of the data of
the Parties in charges for the Traffic admission services for the billing
period within 3% recalculation of amount payable shall not be performed.

6.11.2.               If the Operator’s data on the cost of
the rendered Traffic admission Services differ from the data of Rostelecom by
more than 3%, Rostelecom sends the Operator the Reconciliation Report of the
data on the Traffic admitted and the cost of the services rendered, indicating
the acknowledged and disputed data volumes.

6.11.3.               The Parties undertake to perform actions
directed at the elimination of data discrepancy in the order established by
Appendix 6 hereof. After the determination of the causes of data discrepancy,
the Parties perform the correction of service costs in the next Billing period
(in the Services Report).

6.12.            Financial obligations of
Rostelecom against the Operator on payments for Traffic admission services
rendered within the Accounting period arising from this Agreement shall be
terminated in terms specified in Appendix No. 7 attached hereto.

6.13.            Payments shall be effected by
bank transfer on the accounts stated herein. In order to identify payments the
Parties refer payment orders to the number of this Agreement and the account
number.

6.14.            Quarterly and upon necessity
Rostelecom and the Operator perform the inspection of mutual settlements. The
Reconciliation Report of Mutual Settlements is drawn up by the penaltyed party
in two counterparts and signed by the authorized representatives of the
Parties. The Party receiving the Reconciliation Report of mutual settlements
must sign the Reconciliation Report of mutual settlements or present their
objections concerning the reliability of the information contained in it within
the period of twenty (20) days from the date of dispatch of the Reconciliation
Report of mutual settlements.

6.15.            The Parties agree to accept
arrangements to offset payments on the basis of relevant Acts of offset
payments signed by the Parties.

6.16.            Charges may be reviewed on
request of any Party. Rostelecom is entitled to initiate review of rates on the
Operator’s services in case of changes of long-distance and international
telecommunications tariffs. The Party initiating review procedures shall submit
economic grounds of changes 2 months before their introduction. The other Party
shall accept/reject the proposal providing its own feasibility study. The
decision to change tariffs shall be accepted by the Parties 1 month before
their introduction at the latest.

7.                          Interaction between the Parties

7.1.                  The Parties shall interact in
accordance with terms specified herein and with current law.

7.2.                  The limits of areas of
responsibility of each Party shall be determined by the terms of
interconnection. In case of any modifications of specifications of
interconnection the terms of interconnection shall be modified as well in
accordance with provisions set herein.

 6
 

 

7.3.                  The Operator shall provide
traffic admission in compliance with current law, regulations and provisions
stated herein.

7.4.                  Should the Parties’
telecommunication networks be damaged, overloaded or affected by abnormal
situations influencing quality of services the Parties immediately undertake
remedial measures to restore quality of communication and services.

7.5.                  Reasons for inconformity of
quality of services rendered with requirements set for public communication
networks and their elimination shall be carried out by qualified personnel of
the Parties in accordance with procedures agreed.

8.                          Disputes

8.1.                  All disputes, differences and
claims that may arise out of or in connection with the Contract will be settled
as far as possible by means of negotiations between the Parties

8.2.                  If the Parties do not come to
an agreement within 3 months the matter is to be submitted for settlement to
Arbitration in the country of defendant.

9.                          Responsibility of the Parties Limits of
responsibility

9.1.                  The Parties undertake the
responsibility for the non-performance or unduly performance of the obligations
under the Agreement in accordance with the current law of the Russian
Federation.

9.2.                  Should Rostelecom violate the
terms set for fulfillment of their obligations on payments in favor of the
Operator in accordance with this Contract the Operator shall be entitled to
charge to Rostelecom a penalty of one three hundredth of the refinancing rate
established for each day of delay by the Central bank of the Russian Federation
(RF CB) for each day of delay applied for the due amount.

9.3.                  Indemnity of losses claimed by
the Party shall be applied only for the losses not covered by the forfeit paid by
the guilty Party.

9.4.                  Indemnity shall be given for
actual damage inflicted upon the other Party by the Party’s failure to perform
or improper performance of its obligations hereunder.

9.5.                  Neither Party shall be
responsible for failure to fulfill its obligations stated herein in case of
changes in details of the other Party if the latter has failed to notify about
such changes in accordance with provisions of paragraph 4.6. herein.

9.6.                  If invalid data has been
submitted by the Operator (or failure to submit the data, or delayed submission
of the data) on the volumes of zone and local call transit and international
call initiation, and, on the stipulation that, an Operator of other numbering
area and/or International Operator receiving traffic (incoming traffic) from
the Operator’s network through Rostelecom’s network has submitted to Rostelecom
a claim for forfeit and/or indemnity for the losses and the amount of funds
payable for incoming traffic to this Operator’s network calculated on the basis
of invalid data provided is less than the amount payable for actual services
rendered, then Rostelecom shall be entitled to claim indemnity for the losses
from the Operator including expenses of Rostelecom inflicted in connection with
aforesaid claims by an Operator of other numbering area and/or International
Operator. The Operator is obliged to pay to Rostelecom the forfeit within the
period of ten (10) banking days from the moment of the receipt of the
corresponding payment demand.

9.7.                  If invalid data has been
submitted by Rostelecom (or failure to submit the data, or delayed submission
of the data) on the volumes of termination of international call to the
Associated Operator’s network, termination of area call to  Operator’s network,  termination of local call to Operator’s
network, and on the stipulation that, the Associated Operator receiving traffic
(incoming traffic) from Rostelecom’s network through Operator’s network, has
submitted to the Operator a claim for forfeit and/or indemnity for the losses
and the amount of funds payable for incoming traffic to this  Operator’s network calculated on the basis of
invalid data provided is less than the amount payable for actual services
rendered, then the Operator shall be entitled to claim indemnity for the losses
from Rostelecom  including expenses of
the Operator, inflicted in connection with aforesaid claims by such Associated
Operator. This forfeit must be paid by Rostelecom to the Operator within the
period of ten (10) banking days from the moment of the receipt of the
corresponding payment demand.

9.8.                  In case of discrepancies of
the data on volumes to be exchanged by the Parties in accordance with terms
herein within 3% provisions of paragraphs 9.6. and 9.7. herein shall not be
applicable for such services.

9.9.                  Should the Operator violate
provisions of paragraphs 3.3.4 - 3.3.5 Rostelecom shall be entitled for the
forfeit for such traffic in the amount of two hundred thousand (200,000)
rubles. The Operator shall be relieved from 

 7
 

 

the obligation to pay the aforesaid forfeit as soon as the indicated
amount is accounted amounts payable to Rostelecom by the Operator in case of
violation of provisions of paragraphs 3.3.4. - 3.3.5 herein, on the one hand,
and amounts payable by Rostelecom for Traffic admission services rendered by
the Operator within the calendar month during which the violation of paragraphs
3.3.4 and/or 3.3.5 herein happened on the part of Operator. The Operator is
obliged to pay to Rostelecom the forfeit within the period of ten (10) banking
days from the moment of the receipt of the corresponding payment demand.

9.10.            Each Party shall be entitled
to claim indemnity of losses caused by violation of the other Party operation
instructions determined by telecommunication regulations of Federal executive
authority and by provisions of this Contract if such violation caused damage of
relevant Party. The forfeit shall be payable by the guilty Party to the Party
claiming indemnity within ten (10) banking days from the receipt of
relevant claims from the Party.

1.2.           In case of
violation by Rostelecom of obligations specified in paragraph 4.10 herein
Rostelecom shall pay to the Operator a doubled price for relevant traffic
imposed by the terms specified herein. In case of violation by Operator of
obligations specified in paragraph 4.10 herein the Operator shall pay to
Rostelecom a doubled price for relevant traffic imposed by the terms specified
herein.

9.11.            Rostelecom shall not be
responsible for any losses, claims and other expenses of the Operator, subscribers
or third parties as a result of activity or inactivity of the Operator, its
employees, agents, representatives or invitees. The Operator agrees to protect
Rostelecom from any responsibility for such losses, claims and damage, as well
as for legal expenses and other expenses.

9.12.            Similarly the Operator shall
not be responsible for any losses, claims and other expenses as a result of
activity or inactivity of Rostelecom, its employees, agents, representatives or
invitees. Rostelecom agrees to protect the Operator from any responsibility for
such losses, claims and damage, as well as for legal expenses and other
expenses.

10.                    Force Majeure Circumstances

10.1.            The Parties are exempt from
the responsibility for non-performance or faulty performance of their
obligations hereunder if they prove that the duly fulfillment was impossible as
a result of the influence of force majeure circumstances, that is, of
extraordinary, unexpected and unavoidable under the present conditions,
circumstances.

10.2.            The Party that has suffered
the influence of the force majeure circumstances must notify the other Party
within the period of 5 days about the character, type and the presumable
duration of the force majeure influence, as well as indicate the fulfillment of
which obligations under the Contract it affects, and to produce evidence of the
occurrence of such circumstances. In case of lack of notification the Party
affected by the force majeure influence cannot refer to the influence of the
force majeure circumstances at a later time as to the cause exempting them from
liability.

10.3.            The occurrence of force
majeure circumstances extends the terms of the fulfillment by the Parties of
the obligations hereunder proportionate to the duration of their influence. If
the influence of the force majeure circumstances lasts longer than six months,
the Parties are obliged, upon proposal of one of the Parties, to coordinate the
further actions and/or the possibility of denouncement of the Agreement.

11.                   Notifications

11.1.            Any notifications and other
messages to be transferred from one Party herein to the other shall be executed
in writing by details specified in Clause 14 “Addresses and details of the
Parties”.

11.2.            Each of the Parties can change
their address by means of a written notification of the other Party, as
indicated in this paragraph.

12.                   Term of validity and termination of the
Contract

12.1.            This Contract is entered into
for an uncertain term and shall take effect from the moment when it is signed
by the Parties. The rights and obligations of the Parties arise from the moment
of the ratification by the competent authorities of the Parties if such
decision is required by the current law of the Russian Federation.

12.2.             The Contract may be
terminated on mutual decision of the Parties or in accordance with court
decision.

12.3.            The Party selected to initiate
termination of this Contract shall notify the other Party by 1 month notice
before the prospective date of termination.

 8
 

 

12.4.             In the course of termination
of this Contract the Parties shall elaborate procedures of payments for
unfulfilled obligations.

13.                   Miscellaneous

13.1.            Any changes and addenda to the
Contract are valid only when they are made in written form  and annexed to the Contract and signed by the
representatives of the Parties, in this case they constitute an integral part
of it.

13.2.            All appendices hereto shall
constitute an integral part of a contract if they are executed in writing and
signed by authorized representatives of the Parties.

13.3.            This Contract is executed and
signed in two originals — one for each Party. Both originals are equally valid.

13.4.            Appendices hereto:

Appendix No. 1 “Calculation of the Traffic admission Services Cost”;

Appendix No.2 “Long-distance and international codes for traffic
admission from numbering area of the Operator”;

Appendix No.3 “Connection Services Report”;

Appendix No.4 “Traffic admission Services Report”;

Appendix No.5 “Information exchange report”;

Appendix No.6 “Reconciliation procedure”;

Appendix No.7 “Settlement procedure”;

Appendix No.8 “Specifications of Interconnection”;

Appendix No.9 “Structure and procedure for exchange of information on
the Users”

14.                   Address and details of the Parties:

	
  OAO Rostelecom:

  	
   

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Legal address: 127047, Moscow, Delegatskaya st., 5

  	
   

  	
  Legal address: 350000 Krasnodar, karasunskaya
  street, 66

  
	
   

  	
   

  	
   

  
	
  Physical address: 344006, Rostov-on-Done.

  Pushkina st., 152

  	
   

  	
  Physical address: 350000 Krasnodar, karasunskaya
  street, 66

  
	
   

  	
   

  	
   

  
	
  Bank details:

  	
   

  	
  Bank details:

  
	
   

  	
   

  	
   

  
	
  acc 40702810652000101690

  In South Western branche of SB RF, Rostov-on -Done

  	
   

  	
  acc 40702810330010120048 in Krasnodar Branch of SB
  8619, Krasnodar

  
	
   

  	
   

  	
   

  
	
  Correspondent account:

  	
   

  	
  Correspondent account:

  
	
   

  	
   

  	
   

  
	
  BIC 046015602, TIN 7707049388,

  	
   

  	
  BIC 040349602, TIN 2308025192,

  
	
   

  	
   

  	
   

  
	
  OKONH 52300,OKPO 01152551,

  	
   

  	
  OKPO 01151037, KPP 997750001

  
	
   

  	
   

  	
   

  
	
  KPP 774050001

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  General Director

  	
   

  	
  General Director

  
	
   

  	
   

  	
   

  
	
  OAO Rostelecom

  	
   

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /signed/  D.Ye.
  Yerokhin

  	
   

  	
  /signed/  G.A.
  Romsky

  
	
   

  	
   

  	
   

  
	
  Date January 01, 2006

  	
   

  	
  Date January 01, 2006

  
	
   

  	
   

  	
   

  
	
  Seal here

  	
   

  	
  Seal here

  

 

 9
 

 

2            The monetary
obligations arising from and unfulfilled as for the effective date of this
Agreement shall be fulfilled in accordance with the Networks Interconnection
Contract dated 01.08.2003 No.        valid
before the effective date of this Agreement.

3            As for the
effective date of this Agreement the Parties’ telecommunication networks are
virtually interconnected, all interconnection points required by current law of
the Russian Federation are available and the stages of Connection Services
(first, second and third) stated in paragraph 
1.11. herein (Definition “Connection Services”) has been performed,
therefore the obligation of Rostelecom on Connection Services shall be
applicable only for the forth stage.

4            This Agreement
shall enter in force from the date of its signing by the Parties. The rights
and obligations of the Parties arise from the moment of the ratification by the
competent authorities of the Parties if such decision is required by the
current law of the Russian Federation.

5            This Agreement is
executed and signed in two counterparts — one for each Party. Both counterparts
are equally valid.

Signatures of the Parties.

	
  OAO Rostelecom:

  	
   

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  General Director

  	
   

  	
  General Director

  
	
   

  	
   

  	
   

  
	
  OAO Rostelecom

  	
   

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /signed/ D.Ye. Yerokhin

  	
   

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  	
   

  
	
  January 01, 2006

  	
   

  	
  January 01, 2006

  
	
   

  	
   

  	
   

  
	
  Seal here

  	
   

  	
  Seal here

  

 

 10

 

Appendix No. 1

to Contract

dated January 01, 2006

Calculation
of Services Cost

Rendered under Contract No. ___ dated _______

1.1.Traffic admission services
rendered by the  Operator:

	
   

  	
   

  	
   

  	
   

  	
  Billing rate, ruble/min.

  	
   

  
	
  No

  	
   

  	
  Description of the service

  	
   

  	
  АВС

  =844

  	
   

  	
  АВС

  =878

  	
   

  	
  АВС

  =877

  	
   

  	
  АВС

  =851

  	
   

  	
  АВС

  =861

  	
   

  	
  АВС

  =863

  	
   

  	
  АВС

  =865

  	
   

  	
  АВС

  =866

  	
   

  	
  АВС

  =867

  	
   

  	
  АВС

  =879

  	
   

  	
  АВС

  =847

  	
   

  
	
  1

  	
   

  	
  Long-distance call
  initiation including codes 80Х 200(100)

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  
	
  2

  	
   

  	
  Long-distance
  call initiation on codes 80Х Х1Х2Х3 (where Х1Х2Х3- code of the Operator IS interconnected to
  Rostelecom’s ATES in Moscow)

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  
	
  3

  	
   

  	
  Zone and local
  call transit

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  
	
  4

  	
   

  	
  Termination of
  calls to the Operator’s network

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  
	
  5

  	
   

  	
  Termination of calls to the Associated Operator’s
  network

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  	
  0.713

  	
   

  

 

1.2.Connection Services rendered by Rostelecom:

	
  No

  	
   

  	
  Description of the service

  	
   

  	
  Tariff, ruble/month for 1 TF channel

  	
   

  
	
  1

  	
   

  	
  Maintenance of telecommunication facilities at the interconnection
  point

  	
   

  	
  206.7

  	
   

  

 

 11
 

 

 

Comment:

1.             Tariffing
of Traffic admission services is performed per minute from the first second of
connection. The minute count is approximated to full minutes in the direction
of the bigger figure.

2.             Service
traffic (traffic for service network) is not included into statistics on
traffic admission and is not paid.

3.             Billing
rates (tariffs) stated herein are tax-exempt, the taxes may be imposed on the
stated rates in accordance with current law.

	
  OAO Rostelecom:

  	
   

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  General Director

  	
   

  	
  General Director

  
	
   

  	
   

  	
   

  
	
  OAO Rostelecom

  	
   

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /signed/ D.Ye.
  Yerokhin

  	
   

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  	
   

  
	
  January 01,
  2006

  	
   

  	
  January 01, 2006

  
	
   

  	
   

  	
   

  
	
  Seal here

  	
   

  	
  Seal here

  

 

 12

 

Appendix No. 2

to Contract

dated January 01, 2006

Long-Distance and
International Codes

for Traffic Admission Services
from Numbering Area of the Operator

1.1. Long distance geographical numeration codes 

	
  Call destination zone (administrative center of the substituent entity of the Russian

  Federation, city of federal significance, city with an assigned code of geographical numbering area, Operator)

  	
   

  	
  Code

  ABC /

  DEF

  	
   

  
	
  Kaliningrad
  region, city of Kaliningrad

  	
   

  	
  011

  	
   

  
	
  Kursk region,
  city of Kursk

  	
   

  	
  071

  	
   

  
	
  Belgorod region,
  city of Belgorod

  	
   

  	
  072

  	
   

  
	
  Voronezh region,
  city of Voronezh

  	
   

  	
  073

  	
   

  
	
  Lipetsk region,
  city of Lipetsk

  	
   

  	
  074

  	
   

  
	
  Tambov region,
  city of Tambov

  	
   

  	
  075

  	
   

  
	
  Smolensk region,
  city of Smolensk

  	
   

  	
  081

  	
   

  
	
  Twer region,
  city of Twer

  	
   

  	
  082

  	
   

  
	
  Bryansk region,
  city of Bryansk

  	
   

  	
  083

  	
   

  
	
  Kaluga region,
  city of Kaluga

  	
   

  	
  084

  	
   

  
	
  Yaroslavl
  region, city of Yaroslavl

  	
   

  	
  085

  	
   

  
	
  Orel region,
  city of Orel

  	
   

  	
  086

  	
   

  
	
  Tula region,
  city of Tula

  	
   

  	
  087

  	
   

  
	
  Ryazan region,
  city of Ryazan

  	
   

  	
  091

  	
   

  
	
  Vladimir region,
  city of Vladimir

  	
   

  	
  092

  	
   

  
	
  Ivanovo region,
  city of Ivanovo

  	
   

  	
  093

  	
   

  
	
  Kostroma region,
  city of Kostroma

  	
   

  	
  094

  	
   

  
	
  Moscow

  	
   

  	
  095

  	
   

  
	
  Moscow region

  	
   

  	
  096

  	
   

  
	
  Buryat Republic,
  city of Ulan Ude

  	
   

  	
  301

  	
   

  
	
  Chita region
  city of Chita

  	
   

  	
  302

  	
   

  
	
  Baikonur

  	
   

  	
  336

  	
   

  
	
  Udmurt Republic,
  city of Izhevsk

  	
   

  	
  341

  	
   

  
	
  Perm region,
  city of Perm

  	
   

  	
  342

  	
   

  
	
  Sverdlovsk
  region, city of Yekaterinburg

  	
   

  	
  343

  	
   

  
	
  Tyumen region,
  city of Tyumen

  	
   

  	
  345

  	
   

  
	
  Khanty Mansi
  Automonous area, city of Khanty-Mansiysk, city of Surgut

  	
   

  	
  346

  	
   

  
	
  Republic of
  Bashkortostan, city of Ufa

  	
   

  	
  347

  	
   

  
	
  Yamal autonomous
  district, city of Salekhard

  	
   

  	
  349

  	
   

  
	
  Chelyabinsk
  region, city of Chelyabinsk

  	
   

  	
  351

  	
   

  
	
  Kurgan region,
  city of Kurgan

  	
   

  	
  352

  	
   

  

 

 13
 

 

 

	
  Orenburg region,
  city of Orenburg

  	
   

  	
  353

  	
   

  
	
  Omsk region,
  city of Omsk

  	
   

  	
  381

  	
   

  
	
  Tomsk region,
  city of Tomsk

  	
   

  	
  382

  	
   

  
	
  Novosibirsk
  region, city of Novosibirsk

  	
   

  	
  383

  	
   

  
	
  Kemerovo region,
  city of Kemerovo

  	
   

  	
  384

  	
   

  
	
  Altai territory,
  city of Barnaul

  	
   

  	
  385

  	
   

  
	
  Altai Republic,
  city of Gorno-Altaysk

  	
   

  	
  388

  	
   

  
	
  Republic of
  Khakassia, city of Abakan

  	
   

  	
  390

  	
   

  
	
  Krasnoyarsk
  region, city of Krasnoyarsk

  	
   

  	
  391

  	
   

  
	
  Tyva Republic,
  city of Kyzyl

  	
   

  	
  394

  	
   

  
	
  Irkutsk region,
  city of Irkutsk

  	
   

  	
  395

  	
   

  
	
  Sakha (Yakutia)
  Republic, city of Yakutsk

  	
   

  	
  411

  	
   

  
	
  Magadan region,
  city of Magadan

  	
   

  	
  413

  	
   

  
	
  Kamchatka
  region, city of Petropavlosk-Kamchatsky

  	
   

  	
  415

  	
   

  
	
  Amur region,
  city of Blagoveshchensk

  	
   

  	
  416

  	
   

  
	
  Khabarovsk Krai,
  city of Khabarovsk

  	
   

  	
  421

  	
   

  
	
  Primorski Krai,
  city of Vladivostok

  	
   

  	
  423

  	
   

  
	
  Sakhalin region,
  city of Yuzhno-Sakhalinsk

  	
   

  	
  424

  	
   

  
	
  Jewish
  Autonomous Region, city of Birobidzhan

  	
   

  	
  426

  	
   

  
	
  Chukotka
  Autonomous District, city of Anadyr

  	
   

  	
  427

  	
   

  
	
  Pskov region,
  city of Pskov

  	
   

  	
  811

  	
   

  
	
  Leningrad
  region, city of St.-Petersburg

  	
   

  	
  812, 813

  	
   

  
	
  Republic of
  Karelia, city of Petrozavodsk

  	
   

  	
  814

  	
   

  
	
  Murmansk region,
  city of Murmansk

  	
   

  	
  815

  	
   

  
	
  Novgorod region,
  city of Novgorod

  	
   

  	
  816

  	
   

  
	
  Vologda region,
  city of Vologda

  	
   

  	
  817

  	
   

  
	
  Arkhangelsk
  region, city of Arkhangelsk

  	
   

  	
  818

  	
   

  
	
  Cherepovets
  region, city of Cherepovets

  	
   

  	
  820

  	
   

  
	
  Komi Republic,
  city of Syktyvkar

  	
   

  	
  821

  	
   

  
	
  Nizhny Novgorod
  region, city of Nizhny Novgorod

  	
   

  	
  831

  	
   

  
	
  Kirov region,
  city of Kirov

  	
   

  	
  833

  	
   

  
	
  Republic of
  Mordovia, city of Saransk

  	
   

  	
  834

  	
   

  
	
  Chuvash
  Republic, city of Cheboksary

  	
   

  	
  835

  	
   

  
	
  Mariy El
  Republic, city of Yoshkar-Ola

  	
   

  	
  836

  	
   

  
	
  Penza region,
  city of Penza

  	
   

  	
  841

  	
   

  
	
  Ulyanovsk
  region, city of Ulyanovsk

  	
   

  	
  842

  	
   

  
	
  Republic of
  Tatarstan, city of Kazan

  	
   

  	
  843

  	
   

  
	
  Volgograd region
  city of Volgograd

  	
   

  	
  844

  	
   

  
	
  Saratov region,
  city of Saratov

  	
   

  	
  845

  	
   

  
	
  Samara region,
  city Samara

  	
   

  	
  846

  	
   

  

 

 14
 

 

 

	
  Republic of
  Kalmykia, city of Elista

  	
   

  	
  847

  	
   

  
	
  Samara region,
  city of Tolyatti

  	
   

  	
  848

  	
   

  
	
  Astrakhan
  region, city of Astrakhan

  	
   

  	
  851

  	
   

  
	
  Republic of Tatarstan,
  city of Naberezhnye Chelny

  	
   

  	
  855

  	
   

  
	
  Krasnodar Krai,
  city of Krasnodar

  	
   

  	
  861

  	
   

  
	
  Krasnodar Krai,
  city of Sochi

  	
   

  	
  862

  	
   

  
	
  Rostov region,
  city of Rostov-on-Don

  	
   

  	
  863

  	
   

  
	
  Stavropol Krai,
  city of Stavropol

  	
   

  	
  865

  	
   

  
	
  Kabardino-Balkarian
  Republic, city of Nalchik

  	
   

  	
  866

  	
   

  
	
  Republic of
  North Ossetia, city of Vladikavkaz

  	
   

  	
  867

  	
   

  
	
  the Chechen
  Republic, city of Grozny

  	
   

  	
  871

  	
   

  
	
  Republic of
  Dagestan, city of Makhachkala

  	
   

  	
  872

  	
   

  
	
  Republic of
  Ingooshetia, city of Nazran

  	
   

  	
  873

  	
   

  
	
  Republic of
  Adygea, city of Maikop

  	
   

  	
  877

  	
   

  
	
  Karachayevo-Cherkess
  Republic, city of Cherkessk

  	
   

  	
  878

  	
   

  
	
  Stavropol Krai, city of
  Pyatigorsk

  	
   

  	
  879

  	
   

  

The correspondence of non-geographical zones numeration codes (DEFabx)
to the subjects of the Russian Federation is specified by the Resolution of the
Ministry of The Russian Federation for communications and normalization .

1.2. International codes of non-geographical numeration 

	
  Call destination zone (operator)

  	
   

  	
  Code ABC / DEF

  	
   

  
	
  Separate network
  “Komnkom”

  	
   

  	
  478

  	
   

  
	
  Separate network
  “Sovintel”

  	
   

  	
  501

  	
   

  
	
  Separate network
  “Komstar”

  	
   

  	
  503

  	
   

  
	
  Separate network
  «ASVT»

  	
   

  	
  97

  	
   

  
	
  Separate network
  «GlobalTel»

  	
   

  	
  954

  	
   

  
	
  Separate
  Network«Gaztelecom»

  	
   

  	
  477

  	
   

  
	
  Separate Network
  GlobalOne

  	
   

  	
  517

  	
   

  
	
  Intellectual networks
  access codes

  	
   

  	
  800100,800200, 803100, 803200, 805100,

  805200, 806100, 806200, 809100, 809200,

  800777, 803777, 809777, 800555, 803555, 809555

  	
   

  

 

1.3. International codes

	
  Call zone
  (international area)

  	
   

  	
  International code

  	
   

  	
  Code

  
	
  Australia (mobile)

  	
   

  	
  61

  	
   

  	
  (61) 14, 15, 16, 17,
  18, 19, 4

  
	
  Australia (mobile)
  (OPTUS, TELSTRA)

  	
   

  	
  61

  	
   

  	
  (61) 145, 147

  
	
  Australia

  	
   

  	
  61

  	
   

  	
   

  
	
  Austria (mobile.) -
  Mobicom A1

  	
   

  	
  43

  	
   

  	
  (43) 664

  
	
  Austria (mobile) -
  T-Mobile

  	
   

  	
  43

  	
   

  	
  (43) 676

  

 

 15
 

 

 

	
  Austria (mobile) - One

  	
   

  	
  43

  	
   

  	
  (43) 699

  
	
  Austria (mobile) -
  Telering

  	
   

  	
  43

  	
   

  	
  (43) 650

  
	
  Austria (mobile.) -
  Mobile others

  	
   

  	
  43

  	
   

  	
  (43) 644, 660,
  678, 680, 688, 711, 720, 730, 740, 780, 810, 820

  
	
  Austria

  	
   

  	
  43

  	
   

  	
   

  
	
  Azerbaijan (mobile)

  	
   

  	
  994

  	
   

  	
  (994) 50

  
	
  Azerbaijan (mobile.)

  	
   

  	
  994

  	
   

  	
  (994) 55

  
	
  Azerbaijan

  	
   

  	
  994

  	
   

  	
   

  
	
  Azerbaijan Baku

  	
   

  	
  994

  	
   

  	
  (994) 12

  
	
  Albania (mobile)

  	
   

  	
  355

  	
   

  	
  (355) 38, 68, 69

  
	
  Albania

  	
   

  	
  355

  	
   

  	
   

  
	
  Algeria

  	
   

  	
  213

  	
   

  	
   

  
	
  Alaska

  	
   

  	
  1+907

  	
   

  	
   

  
	
  Anglia

  	
   

  	
  1+264

  	
   

  	
   

  
	
  Angola (mobile)

  	
   

  	
  244

  	
   

  	
  (244) 91, 92

  
	
  Angola

  	
   

  	
  244

  	
   

  	
   

  
	
  Andorra (mobile)

  	
   

  	
  376

  	
   

  	
  (376) 3, 4, 6

  
	
  Andorra

  	
   

  	
  376

  	
   

  	
   

  
	
  Antigua and Barbuda

  	
   

  	
  1+268

  	
   

  	
   

  
	
  Aomin (Macao)

  	
   

  	
  853

  	
   

  	
   

  
	
  Argentina (mobile)

  	
   

  	
  54

  	
   

  	
  (54) 9

  
	
  Argentina

  	
   

  	
  54

  	
   

  	
   

  
	
  Armenia (mobile)

  	
   

  	
  374

  	
   

  	
  (374) 9

  
	
  Armenia

  	
   

  	
  374

  	
   

  	
   

  
	
  Armenia Yerevan

  	
   

  	
  374

  	
   

  	
  (374) 1

  
	
  Aruba

  	
   

  	
  297

  	
   

  	
   

  
	
  Afghanistan

  	
   

  	
  93

  	
   

  	
   

  
	
  Bahamas

  	
   

  	
  1+242

  	
   

  	
   

  
	
  Bangladesh

  	
   

  	
  880

  	
   

  	
   

  
	
  Barbados

  	
   

  	
  1+246

  	
   

  	
   

  
	
  Bahrain (mobile)

  	
   

  	
  973

  	
   

  	
  (973) 94,96,97

  
	
  Bahrain

  	
   

  	
  973

  	
   

  	
   

  
	
  Belarus (mobile)

  	
   

  	
  375

  	
   

  	
  (375) 29

  
	
  Belarus

  	
   

  	
  375

  	
   

  	
   

  
	
  Belize

  	
   

  	
  501

  	
   

  	
   

  
	
  Belgium (mobile) - Base

  	
   

  	
  32

  	
   

  	
  (32) 48

  
	
  Belgium (mobile) -
  Mobistar

  	
   

  	
  32

  	
   

  	
  (32) 49

  
	
  Belgium (mobile) -
  Proximus

  	
   

  	
  32

  	
   

  	
  (32) 47

  
	
  Belgium

  	
   

  	
  32

  	
   

  	
   

  
	
  Benin

  	
   

  	
  229

  	
   

  	
   

  
	
  Bermudas

  	
   

  	
  1+441

  	
   

  	
   

  

 

 16
 

 

 

	
  Bulgaria (mobile) - Mobicom

  	
   

  	
  359

  	
   

  	
  (359) 48

  
	
  Bulgaria (mobile) -
  Globul

  	
   

  	
  359

  	
   

  	
  (359) 89

  
	
  Bulgaria (mobile) -
  Mobitell, BTC Mobile

  	
   

  	
  359

  	
   

  	
  (359) 87, 88

  
	
  Bulgaria

  	
   

  	
  359

  	
   

  	
   

  
	
  Bolivia (mobile)

  	
   

  	
  591

  	
   

  	
  (591) 7

  
	
  Bolivia

  	
   

  	
  591

  	
   

  	
   

  
	
  Bosnia and Herzegovina
  (mobile)

  	
   

  	
  387

  	
   

  	
  (387) 61, 63, 65

  
	
  Bosnia and Herzegovina

  	
   

  	
  387

  	
   

  	
   

  
	
  Botswana

  	
   

  	
  267

  	
   

  	
   

  
	
  Brasil (mobile)

  	
   

  	
  55

  	
   

  	
  (55) 1171, 1172,
  1173, 1177, 1178, 1181, 1182, 1183, 119, 1278, 1281, 129, 1378, 1381, 139,
  1481, 149, 1581, 159, 1681, 169, 1781, 179, 1881, 189, 1978, 1981, 199, 2178,
  2181, 2182, 2187, 2188, 2189, 219, 2281, 2288, 2289, 229, 2478, 2481, 2488,
  2489, 249, 2781, 2788, 2789, 279, 2888, 289, 3178, 3188, 319, 3288, 329,
  3388, 339, 3488, 349, 3588, 359, 3788, 379, 3888, 389, 4178, 4188, 419, 4288,
  429, 4381, 4388, 439, 4488, 449, 4588, 459, 4688, 469, 4788, 479, 4888, 489,
  4988, 499, 5178, 5181, 5189, 519, 5381, 5389, 539, 5481, 5489, 549, 5581,
  5589, 559, 6178, 6181, 6184, 6189, 619, 6281, 6289, 629, 6381, 6389, 639,
  6481, 6489, 649, 6581, 6589, 659, 6681, 6689, 669, 6781, 6789, 679, 6881, 6889,
  689, 6981, 6989, 699, 7181, 7188, 719, 7388, 739, 7488, 749, 7588, 759, 7788,
  779, 7981,7988, 799, 8188, 819, 8288, 829, 8388, 839, 8488, 849, 8588, 859,
  8688, 869, 8788, 879, 8888, 889, 8988, 899, 9181, 9188, 9189, 919, 9281,
  9288, 9289, 929, 9381, 9388, 9389, 939, 9481, 9488, 9489, 949, 9581, 9588,
  9589, 959, 9681, 9688, 9689, 969, 9788, 979, 9881, 9888, 9889, 989, 9981,
  9988, 9989, 999

  
	
  Brasil

  	
   

  	
  55

  	
   

  	
   

  
	
  Brunei (mobile)

  	
   

  	
  673

  	
   

  	
  (673) 8

  
	
  Brunei

  	
   

  	
  673

  	
   

  	
   

  
	
  Burkina-Faso

  	
   

  	
  226

  	
   

  	
   

  
	
  Burundi

  	
   

  	
  257

  	
   

  	
   

  
	
  Butane

  	
   

  	
  975

  	
   

  	
   

  
	
  Vanuatu

  	
   

  	
  678

  	
   

  	
   

  
	
  Great Britain (mobile)

  	
   

  	
  44

  	
   

  	
  (44) 76, 77, 78,
  79

  
	
  Great Britain (mobile)
  - PNS

  	
   

  	
  44

  	
   

  	
  (44) 70

  
	
  Great Britain

  	
   

  	
  44

  	
   

  	
   

  
	
  Hungary (mobile)

  	
   

  	
  36

  	
   

  	
  (36) 20, 30, 70

  
	
  Hungary

  	
   

  	
  36

  	
   

  	
   

  
	
  Venezuela (mobile)

  	
   

  	
  58

  	
   

  	
  (58) 412, 414 -
  418

  
	
  Venezuela

  	
   

  	
  58

  	
   

  	
   

  
	
  British Virgin Islands

  	
   

  	
  1+284

  	
   

  	
   

  
	
  Virgin Islands USA

  	
   

  	
  1+340

  	
   

  	
   

  
	
  East Timor

  	
   

  	
  670

  	
   

  	
   

  
	
  Vietnam (mobile)

  	
   

  	
  84

  	
   

  	
  (84) 90, 91

  
	
  Vietnam

  	
   

  	
  84

  	
   

  	
   

  

 

 17
 

 

 

	
  Gabon

  	
   

  	
  241

  	
   

  	
   

  
	
  Hawaii

  	
   

  	
  1+808

  	
   

  	
   

  
	
  Haiti (mobile)

  	
   

  	
  509

  	
   

  	
  (509) 330, 402 -
  404, 420, 431, 440, 441, 510, 511, 557 - 559, 569, 852, 251

  
	
  Haiti

  	
   

  	
  509

  	
   

  	
   

  
	
  Guyana

  	
   

  	
  592

  	
   

  	
   

  
	
  Gambia

  	
   

  	
  220

  	
   

  	
   

  
	
  Ghana (mobile)

  	
   

  	
  233

  	
   

  	
  (233) 20, 24,
  27, 28

  
	
  Ghana

  	
   

  	
  233

  	
   

  	
   

  
	
  Guadalupe (mobile)

  	
   

  	
  590

  	
   

  	
  (590) 690

  
	
  Guadalupe

  	
   

  	
  590

  	
   

  	
   

  
	
  Guatemala (mobile.)

  	
   

  	
  502

  	
   

  	
  (502) 20, 30,
  70, 90, 31, 41, 51, 40, 50

  
	
  Guatemala

  	
   

  	
  502

  	
   

  	
   

  
	
  Guinea

  	
   

  	
  224

  	
   

  	
   

  
	
  Guinea-Bissau

  	
   

  	
  245

  	
   

  	
   

  
	
  Germany (mobile) -
  T-Mobile

  	
   

  	
  49

  	
   

  	
  (49) 151, 160,
  170, 171, 175, 700, 701

  
	
  Germany (mobile) -
  Vodafone

  	
   

  	
  49

  	
   

  	
  (49) 152, 162,
  172, 173, 174

  
	
  Germany (mobile) -
  Mobile others

  	
   

  	
  49

  	
   

  	
  (49) 150, 155,
  157, 163, 177, 178, 156, 159, 176, 179, 153, 154, 158, 161

  
	
  Germany

  	
   

  	
  49

  	
   

  	
   

  
	
  Gibraltar (mobile)

  	
   

  	
  350

  	
   

  	
  (350) 54, 56,
  57, 58

  
	
  Gibraltar

  	
   

  	
  350

  	
   

  	
   

  
	
  Honduras (mobile.)

  	
   

  	
  504

  	
   

  	
  (504) 9

  
	
  Honduras

  	
   

  	
  504

  	
   

  	
   

  
	
  Hong Kong (mobile)

  	
   

  	
  852

  	
   

  	
  (852) 17, 48,
  49, 6, 9

  
	
  Hong Kong

  	
   

  	
  852

  	
   

  	
   

  
	
  Grenada

  	
   

  	
  1+473

  	
   

  	
   

  
	
  Greenland

  	
   

  	
  299

  	
   

  	
   

  
	
  Greece (mobile) -
  Q-Telecom

  	
   

  	
  30

  	
   

  	
  (30) 699

  
	
  Greece (mobile) -
  Telestet

  	
   

  	
  30

  	
   

  	
  (30) 693

  
	
  Greece (mobile) -
  Mobile others

  	
   

  	
  30

  	
   

  	
  (30) 694, 697

  
	
  Greece

  	
   

  	
  30

  	
   

  	
   

  
	
  Georgia (mobile)

  	
   

  	
  995

  	
   

  	
  (995) 77, 90,
  93, 97, 99

  
	
  Georgia Tbilisi

  	
   

  	
  995

  	
   

  	
  (995) 32

  
	
  Georgia

  	
   

  	
  995

  	
   

  	
   

  
	
  Guam

  	
   

  	
  1+671

  	
   

  	
   

  
	
  Denmark (mobile)

  	
   

  	
  45

  	
   

  	
  (45) 2, 30, 31,
  40, 41, 50, 51, 60, 61

  
	
  Denmark

  	
   

  	
  45

  	
   

  	
   

  
	
  Democratic Republic of
  Congo (Zaire)

  	
   

  	
  243

  	
   

  	
   

  
	
  Djibouti

  	
   

  	
  253

  	
   

  	
   

  
	
  Dominica

  	
   

  	
  1+767

  	
   

  	
   

  

 

 18
 

 

 

	
  Dominican Republic
  (mobile)

  	
   

  	
  1+809

  	
   

  	
  (1+809) 222-225,
  249-254, 256-258,260, 266, 299, 330, 340, 348, 350, 360, 383,
  395, 396, 399, 42, 450, 475, 477-479, 481, 488, 540, 506, 512, 519,
  520, 543, 545, 546, 606, 615, 618, 639, 64, 65, 660, 694, 697, 698, 707, 710,
  720-722, 727, 729, 744, 75, 760-765, 799, 806-808, 810, 834-849,
  85, 86, 873-878, 908, 946, 945

  
	
  Dominican Republic

  	
   

  	
  1+809

  	
   

  	
   

  
	
  Egypt (mobile)

  	
   

  	
  20

  	
   

  	
  (20) 10, 12

  
	
  Egypt

  	
   

  	
  20

  	
   

  	
   

  
	
  Zambia

  	
   

  	
  260

  	
   

  	
   

  
	
  Western Samoa

  	
   

  	
  685

  	
   

  	
   

  
	
  Zimbabwe (mobile)

  	
   

  	
  263

  	
   

  	
  (263) 11, 23, 91

  
	
  Zimbabwe

  	
   

  	
  263

  	
   

  	
   

  
	
  Israel (mobile)

  	
   

  	
  972

  	
   

  	
  (972) 50, 52,
  54, 57

  
	
  Israel (mobile)
  (Palestine)

  	
   

  	
  972

  	
   

  	
  (972) 59

  
	
  Israel

  	
   

  	
  972

  	
   

  	
   

  
	
  Israel (Palestine)

  	
   

  	
  972

  	
   

  	
  (972) 22, 42,
  82, 92

  
	
  India

  	
   

  	
  91

  	
   

  	
   

  
	
  Indonesia (mobile)

  	
   

  	
  62

  	
   

  	
  (62) 8

  
	
  Indonesia

  	
   

  	
  62

  	
   

  	
   

  
	
  Jordan (mobile.)

  	
   

  	
  962

  	
   

  	
  (962) 7

  
	
  Jordan

  	
   

  	
  962

  	
   

  	
   

  
	
  Iraq

  	
   

  	
  964

  	
   

  	
   

  
	
  Iran

  	
   

  	
  98

  	
   

  	
   

  
	
  Ireland (mobile)

  	
   

  	
  353

  	
   

  	
  (353) 8

  
	
  Ireland

  	
   

  	
  353

  	
   

  	
   

  
	
  Iceland (mobile.)

  	
   

  	
  354

  	
   

  	
  (354) 388, 389,
  398, 399, 61 - 69, 82 - 89

  
	
  Iceland

  	
   

  	
  354

  	
   

  	
   

  
	
  Spain (mobile)

  	
   

  	
  34

  	
   

  	
  (34) 6

  
	
  Spain

  	
   

  	
  34

  	
   

  	
   

  
	
  Italy (mobile) - TIM,
  Omnitel

  	
   

  	
  39

  	
   

  	
  (39) 302, 304,
  306, 330, 331, 333, 334, 335, 336, 337, 338, 339, 360, 361, 362, 363, 368,
  340, 341, 343, 346, 347, 348, 349

  
	
  Italy (mobile) - WIND

  	
   

  	
  39

  	
   

  	
  (39) 320, 322,
  323, 327, 328, 329, 380, 383, 387, 388, 389

  
	
  Italy (mobile) - Mobile
  others

  	
   

  	
  39

  	
   

  	
  (39) 310, 313,
  370, 377, 390, 391, 392, 393, 397

  
	
  Italy

  	
   

  	
  39

  	
   

  	
   

  
	
  Yemen (mobile)

  	
   

  	
  967

  	
   

  	
  (967) 71, 73, 79

  
	
  Yemen

  	
   

  	
  967

  	
   

  	
   

  
	
  Cabo Verde

  	
   

  	
  238

  	
   

  	
   

  
	
  Kazakhstan

  	
   

  	
  7+

  	
   

  	
  (7) 310
  - 318, 321 - 329, 570, 571, 676, 300, 333, 573, 574, 700, 705

  
	
  Cayman Islands

  	
   

  	
  1+345

  	
   

  	
   

  
	
  Cambodia (mobile)

  	
   

  	
  855

  	
   

  	
  (855) 1, 9

  
	
  Cambodia

  	
   

  	
  855

  	
   

  	
   

  

 

 19
 

 

 

	
  Cameroon (mobile)

  	
   

  	
  237

  	
   

  	
  (237) 7, 9

  
	
  Cameroon

  	
   

  	
  237

  	
   

  	
   

  
	
  Qatar (mobile)

  	
   

  	
  974

  	
   

  	
  (974) 2, 5

  
	
  Qatar

  	
   

  	
  974

  	
   

  	
   

  
	
  Kenya (mobile)

  	
   

  	
  254

  	
   

  	
  (254) 7

  
	
  Kenya

  	
   

  	
  254

  	
   

  	
   

  
	
  Cyprus (mobile)

  	
   

  	
  357

  	
   

  	
  (357) 12196,
  700, 7777, 96, 990, 991, 992, 993, 994, 995, 996, 9974 - 9979, 998, 999

  
	
  Cyprus

  	
   

  	
  357

  	
   

  	
   

  
	
  Kiribati

  	
   

  	
  686

  	
   

  	
   

  
	
  China (mobile)

  	
   

  	
  86

  	
   

  	
  (86) 13

  
	
  China

  	
   

  	
  86

  	
   

  	
   

  
	
  DPRK

  	
   

  	
  850

  	
   

  	
   

  
	
  Columbia

  	
   

  	
  57

  	
   

  	
   

  
	
  Columbia (mobile)

  	
   

  	
  57

  	
   

  	
  (57) 3

  
	
  Comoro Islands

  	
   

  	
  269

  	
   

  	
   

  
	
  Congo

  	
   

  	
  242

  	
   

  	
   

  
	
  South Korea (mobile)

  	
   

  	
  82

  	
   

  	
  (82) 10, 11, 13,
  16, 17, 18, 19

  
	
  South Korea

  	
   

  	
  82

  	
   

  	
   

  
	
  Costa-Rika (mobile)

  	
   

  	
  506

  	
   

  	
  (506) 284, 37,
  38, 39, 636, 83, 712

  
	
  Costa -Rika

  	
   

  	
  506

  	
   

  	
   

  
	
  Cote d’Ivoire (mobile)

  	
   

  	
  225

  	
   

  	
  (225) 0, 61, 67,
  69, 73, 74, 8, 9

  
	
  Cote d’Ivoire

  	
   

  	
  225

  	
   

  	
   

  
	
  Cuba

  	
   

  	
  53

  	
   

  	
   

  
	
  Kuwait (mobile)

  	
   

  	
  965

  	
   

  	
  (965) 6, 70, 78,
  79, 9

  
	
  Kuwait

  	
   

  	
  965

  	
   

  	
   

  
	
  Kyrgyzstan Bishkek

  	
   

  	
  996

  	
   

  	
  (996) 312

  
	
  Kyrgyzstan (mobile)

  	
   

  	
  996

  	
   

  	
  (996) 31258,
  31297, 31298, 31295, 31296, 502, 51, 52, 543

  
	
  Kyrgyzstan

  	
   

  	
  996

  	
   

  	
   

  
	
  Laos

  	
   

  	
  856

  	
   

  	
   

  
	
  Latvia (mobile) -
  Mobile others

  	
   

  	
  371

  	
   

  	
  (371) 59, 60 -
  65, 67, 68, 82, 83, 840, 8501, 8502, 86, 87, 88, 91 - 99

  
	
  Latvia (mobile) -
  Telekom Baltija

  	
   

  	
  371

  	
   

  	
  (371) 580, 581,
  582, 583, 584

  
	
  Latvia Riga

  	
   

  	
  371

  	
   

  	
  (371) 2, 7

  
	
  Latvia

  	
   

  	
  371

  	
   

  	
   

  
	
  Lesotho

  	
   

  	
  266

  	
   

  	
   

  
	
  Liberia

  	
   

  	
  231

  	
   

  	
   

  
	
  Lebanon (mobile)

  	
   

  	
  961

  	
   

  	
  (961) 3

  
	
  Lebanon

  	
   

  	
  961

  	
   

  	
   

  
	
  Libya

  	
   

  	
  218

  	
   

  	
   

  
	
  Lithuania (mobile)

  	
   

  	
  370

  	
   

  	
  (370) 6

  

 

 20
 

 

 

	
  Lithuania

  	
   

  	
  370

  	
   

  	
   

  
	
  Lichtenstein (mobile)

  	
   

  	
  423

  	
   

  	
  (423) 7

  
	
  Lichtenstein

  	
   

  	
  423

  	
   

  	
   

  
	
  Luxemburg (mobile)

  	
   

  	
  352

  	
   

  	
  (352) 021, 028,
  091, 098, 21, 28, 91, 98, 61, 68, 061, 068, 0291

  
	
  Luxemburg

  	
   

  	
  352

  	
   

  	
   

  
	
  Mauritius

  	
   

  	
  230

  	
   

  	
   

  
	
  Mauritania

  	
   

  	
  222

  	
   

  	
   

  
	
  Madagascar (mobile)

  	
   

  	
  261

  	
   

  	
  (261) 30 - 33

  
	
  Madagascar

  	
   

  	
  261

  	
   

  	
   

  
	
  Macedonia (mobile)

  	
   

  	
  389

  	
   

  	
  (389) 70, 71, 75

  
	
  Macedonia

  	
   

  	
  389

  	
   

  	
   

  
	
  Nyasaland

  	
   

  	
  265

  	
   

  	
   

  
	
  Malaysia (mobile)

  	
   

  	
  60

  	
   

  	
  (60)10 - 19

  
	
  Malaysia

  	
   

  	
  60

  	
   

  	
   

  
	
  Mali

  	
   

  	
  223

  	
   

  	
   

  
	
  Maldivian Islands

  	
   

  	
  960

  	
   

  	
   

  
	
  Malta (mobile)

  	
   

  	
  356

  	
   

  	
  (356) 79, 9

  
	
  Malta

  	
   

  	
  356

  	
   

  	
   

  
	
  Morocco (mobile)

  	
   

  	
  212

  	
   

  	
  (212) 6, 7

  
	
  Morocco

  	
   

  	
  212

  	
   

  	
   

  
	
  Martinique (mobile)

  	
   

  	
  596

  	
   

  	
  (596) 696

  
	
  Martinique

  	
   

  	
  596

  	
   

  	
   

  
	
  Mexico

  	
   

  	
  52

  	
   

  	
   

  
	
  Mozambique

  	
   

  	
  258

  	
   

  	
   

  
	
  Moldova (mobile)

  	
   

  	
  373

  	
   

  	
  (373) 69, 79

  
	
  Moldova (Dniestr region)

  	
   

  	
  373

  	
   

  	
  (373) 210, 216,
  552, 533, 555, 557, 215, 219, 562

  
	
  Moldova (Dniestr
  region) (mobile)

  	
   

  	
  373

  	
   

  	
  (373) 777

  
	
  Moldova

  	
   

  	
  373

  	
   

  	
   

  
	
  Monaco (mobile)

  	
   

  	
  377

  	
   

  	
  (377) 6

  
	
  Monaco KFOR (mobile)

  	
   

  	
  377

  	
   

  	
  (377) 4

  
	
  Monaco

  	
   

  	
  377

  	
   

  	
   

  
	
  Mongolia

  	
   

  	
  976

  	
   

  	
   

  
	
  Montserrat

  	
   

  	
  1+664

  	
   

  	
   

  
	
  Myanmar

  	
   

  	
  95

  	
   

  	
   

  
	
  Nagorny Karabah

  	
   

  	
  7+

  	
   

  	
  (7) 893

  
	
  Namibia (mobile)

  	
   

  	
  264

  	
   

  	
  (264) 81

  
	
  Namibia

  	
   

  	
  264

  	
   

  	
   

  
	
  Nepal

  	
   

  	
  977

  	
   

  	
   

  
	
  Nigeria

  	
   

  	
  227

  	
   

  	
   

  
	
  Nigeria (mobile)

  	
   

  	
  234

  	
   

  	
  (234) 80, 90

  

 

 21
 

 

 

	
  Nigeria

  	
   

  	
  234

  	
   

  	
   

  
	
  Netherlands Antilles

  	
   

  	
  599

  	
   

  	
   

  
	
  Netherlands (mobile) -
  KPN & Vodafone

  	
   

  	
  31

  	
   

  	
  (31) 610, 612,
  613, 620, 622, 623, 630, 651, 653, 656, 657, 658, 659, 665, 611, 615, 621,
  625, 627, 629, 646, 650, 652, 654, 655

  
	
  Netherlands (mobile -
  Mobile others

  	
   

  	
  31

  	
   

  	
  (31) 614, 624,
  641, 642, 643, 618, 628, 638, 648, 616, 617, 619, 626, 633, 644, 645, 647,
  649, 640, 660

  
	
  Netherlands

  	
   

  	
  31

  	
   

  	
   

  
	
  Nicaragua (mobile)

  	
   

  	
  505

  	
   

  	
  (505) 141, 142,
  146, 50, 600 - 608, 772, 773, 776 - 779, 834 - 839, 85, 86, 870 - 874, 88,
  890 - 893

  
	
  Nicaragua

  	
   

  	
  505

  	
   

  	
   

  
	
  New Zeeland (mobile)

  	
   

  	
  64

  	
   

  	
  (64) 20, 21, 25,
  27, 29

  
	
  New Zeeland

  	
   

  	
  64

  	
   

  	
   

  
	
  New Caledonia

  	
   

  	
  687

  	
   

  	
   

  
	
  Norway (mobile)

  	
   

  	
  47

  	
   

  	
  (47) 4, 9

  
	
  Norway

  	
   

  	
  47

  	
   

  	
   

  
	
  Norfolk Islands

  	
   

  	
  672

  	
   

  	
   

  
	
  UAE (mobile)

  	
   

  	
  971

  	
   

  	
  (971) 50

  
	
  UAE

  	
   

  	
  971

  	
   

  	
   

  
	
  Oman

  	
   

  	
  968

  	
   

  	
   

  
	
  Pakistan

  	
   

  	
  92

  	
   

  	
   

  
	
  Panama (mobile)

  	
   

  	
  507

  	
   

  	
  (507) 204, 208,
  209, 218, 219, 408, 418, 500 - 509, 6, 708, 718

  
	
  Panama

  	
   

  	
  507

  	
   

  	
   

  
	
  Papua New Guinea

  	
   

  	
  675

  	
   

  	
   

  
	
  Paraguay (mobile)

  	
   

  	
  595

  	
   

  	
  (595) 9

  
	
  Paraguay

  	
   

  	
  595

  	
   

  	
   

  
	
  Peru (mobile)

  	
   

  	
  51

  	
   

  	
  (51) 163, 164,
  171 - 175, 179 , 180, 181, 1820, 1821, 1183 - 1189, 19, 346, 3470, 3471,
  3472, 3493, 3494, 3495, 3498, 3499, 4430, 4433, 4436 - 4439, 4448, 4453,
  4455, 446, 449, 5429, 5430, 5431, 5434, 5437, 5438, 5439, 546, 5473, 5475,
  5483, 549, 6430, 6431, 646, 6484, 6493, 6494, 6495, 6498, 6499, 7429, 746,
  7471, 7472, 7473, 7475, 7476, 7477, 7492 - 7499, 846, 8473 - 8476, 8493, 8494,
  8495, 8498, 946, 9475 - 9478, 9493, 9494, 9495, 9498, 9499

  
	
  Peru

  	
   

  	
  51

  	
   

  	
   

  
	
  Poland (mobile)

  	
   

  	
  48

  	
   

  	
  (48) 50, 51, 60,
  66, 69, 88

  
	
  Poland

  	
   

  	
  48

  	
   

  	
   

  
	
  Portugal (mobile)

  	
   

  	
  351

  	
   

  	
  (351) 1691,
  1693, 1695, 1696, 1891, 1893, 1895, 1896, 609, 669, 9

  
	
  Portugal

  	
   

  	
  351

  	
   

  	
   

  
	
  Puerto-Rico

  	
   

  	
  1+787

  1+939

  	
   

  	
   

  

 

 22
 

 

 

	
  Réunion (mobile)

  	
   

  	
  262

  	
   

  	
  (262) 692

  
	
  Réunion

  	
   

  	
  262

  	
   

  	
   

  
	
  Rwanda (mobile)

  	
   

  	
  250

  	
   

  	
  (250) 08

  
	
  Rwanda

  	
   

  	
  250

  	
   

  	
   

  
	
  Romania (mobile)

  	
   

  	
  40

  	
   

  	
  (40) 7

  
	
  Romania

  	
   

  	
  40

  	
   

  	
   

  
	
  Salvador (mobile)

  	
   

  	
  503

  	
   

  	
  (503) 7, 8

  
	
  Salvador

  	
   

  	
  503

  	
   

  	
   

  
	
  San Marino

  	
   

  	
  378

  	
   

  	
   

  
	
  San Tome e Principe

  	
   

  	
  239

  	
   

  	
   

  
	
  Saudi Arabia (mobile)

  	
   

  	
  966

  	
   

  	
  (966) 5

  
	
  Saudi Arabia

  	
   

  	
  966

  	
   

  	
   

  
	
  Swaziland

  	
   

  	
  268

  	
   

  	
   

  
	
  Seychelles

  	
   

  	
  248

  	
   

  	
   

  
	
  Senegal (mobile)

  	
   

  	
  221

  	
   

  	
  (221) 53-55,
  63-69

  
	
  Senegal

  	
   

  	
  221

  	
   

  	
   

  
	
  Saint Vincent and the
  Grenadines

  	
   

  	
  1+784

  	
   

  	
   

  
	
  Saint Kitts and Nevis

  	
   

  	
  1+869

  	
   

  	
   

  
	
  Saint Lucia

  	
   

  	
  1+758

  	
   

  	
   

  
	
  Serbia

  	
   

  	
  381

  	
   

  	
  (381) 1, 2, 3

  
	
  Serbia (mobile)

  	
   

  	
  381

  	
   

  	
  (381) 61 - 65

  
	
  Singapore (mobile)

  	
   

  	
  65

  	
   

  	
  (65) 8, 9

  
	
  Singapore

  	
   

  	
  65

  	
   

  	
   

  
	
  Syria

  	
   

  	
  963

  	
   

  	
   

  
	
  Slovakia (mobile)

  	
   

  	
  421

  	
   

  	
  (421) 901 - 904,
  905 - 908, 915, 910, 911, 916, 918

  
	
  Slovakia

  	
   

  	
  421

  	
   

  	
   

  
	
  Slovenia (mobile)

  	
   

  	
  386

  	
   

  	
  (386) 31, 40,
  41, 50, 51, 70, 30

  
	
  Slovenia (Voljatel)

  	
   

  	
  386

  	
   

  	
  (386) 1600

  
	
  Slovenia

  	
   

  	
  386

  	
   

  	
   

  
	
  Commonwealth of the
  Northern Mariana Islands 
 	
   

  	
  1+670

  	
   

  	
   

  
	
  Somali

  	
   

  	
  252

  	
   

  	
   

  
	
  Sudan

  	
   

  	
  249

  	
   

  	
   

  
	
  Surinam

  	
   

  	
  597

  	
   

  	
   

  
	
  USA and Canada

  	
   

  	
  1

  	
   

  	
   

  
	
  Sierra Leone (mobile)

  	
   

  	
  232

  	
   

  	
  (232) 1, 5, 90

  
	
  Sierra Leone

  	
   

  	
  232

  	
   

  	
   

  
	
  Tadzhikistan

  	
   

  	
  992

  	
   

  	
   

  
	
  Thailand (mobile)

  	
   

  	
  66

  	
   

  	
  (66) 1, 30, 40,
  41, 46, 47, 48, 49, 50, 51, 52, 57, 58, 59, 6, 70, 71, 72, 78, 79, 9

  
	
  Thailand

  	
   

  	
  66

  	
   

  	
   

  

 

 23
 

 

 

	
  Taiwan (mobile)

  	
   

  	
  886

  	
   

  	
  (886) 9

  
	
  Taiwan

  	
   

  	
  886

  	
   

  	
   

  
	
  Tanzania

  	
   

  	
  255

  	
   

  	
   

  
	
  Turks and Caicos
  Islands

  	
   

  	
  1+649

  	
   

  	
   

  
	
  Togo

  	
   

  	
  228

  	
   

  	
   

  
	
  Tokelau

  	
   

  	
  690

  	
   

  	
   

  
	
  Tonga

  	
   

  	
  676

  	
   

  	
   

  
	
  Trinidad and Tobago

  	
   

  	
  1+868

  	
   

  	
   

  
	
  Tunisia

  	
   

  	
  216

  	
   

  	
   

  
	
  Thuraya

  	
   

  	
  88216

  	
   

  	
   

  
	
  Turkmenistan

  	
   

  	
  993

  	
   

  	
   

  
	
  Turkey (mobile)

  	
   

  	
  90

  	
   

  	
  (90) 50, 522,
  527, 53, 54, 55, 592, 594, 596

  
	
  Turkey

  	
   

  	
  90

  	
   

  	
   

  
	
  Turkey Istanbul

  	
   

  	
  90

  	
   

  	
  (90) 212, 216

  
	
  Uganda

  	
   

  	
  256

  	
   

  	
   

  
	
  Uzbekistan

  	
   

  	
  998

  	
   

  	
   

  
	
  Ukraine (mobile)

  	
   

  	
  380

  	
   

  	
  (380) 39, 50,
  63, 66, 67, 68, 97

  
	
  Ukraine

  	
   

  	
  380

  	
   

  	
   

  
	
  Uruguay (mobile)

  	
   

  	
  598

  	
   

  	
  (598) 9

  
	
  Uruguay

  	
   

  	
  598

  	
   

  	
   

  
	
  Faeroes

  	
   

  	
  298

  	
   

  	
   

  
	
  Fiji

  	
   

  	
  679

  	
   

  	
   

  
	
  Philippines (mobile)

  	
   

  	
  63

  	
   

  	
  (63) 9

  
	
  Philippines

  	
   

  	
  63

  	
   

  	
   

  
	
  Finland (mobile)

  	
   

  	
  358

  	
   

  	
  (358) 4, 50

  
	
  Finland

  	
   

  	
  358

  	
   

  	
   

  
	
  France (mobile)

  	
   

  	
  33

  	
   

  	
  (33) 6

  
	
  France

  	
   

  	
  33

  	
   

  	
   

  
	
  French Guiana

  	
   

  	
  594

  	
   

  	
   

  
	
  French Polynesia

  	
   

  	
  689

  	
   

  	
   

  
	
  Croatia (mobile)

  	
   

  	
  385

  	
   

  	
  (385) 91, 98, 99

  
	
  Croatia

  	
   

  	
  385

  	
   

  	
   

  
	
  Central African
  Republic

  	
   

  	
  236

  	
   

  	
   

  
	
  Chad

  	
   

  	
  235

  	
   

  	
   

  
	
  Montenegro (mobile)

  	
   

  	
  381

  	
   

  	
  (381) 67, 69

  
	
  Montenegro

  	
   

  	
  381

  	
   

  	
  (381) 8

  
	
  Czechia (mobile)

  	
   

  	
  420

  	
   

  	
  (420) 601 - 608,
  72, 73, 77, 93, 961, 962, 963, 964, 965, 966

  
	
  Czechia

  	
   

  	
  420

  	
   

  	
   

  
	
  Chile (mobile)

  	
   

  	
  56

  	
   

  	
  (56) 8, 9

  
	
  Chile

  	
   

  	
  516

  	
   

  	
   

  

 

 24
 

 

 

	
  Swiss (mobile) -
  Sunrise

  	
   

  	
  41

  	
   

  	
  (41) 76

  
	
  Swiss (mobile) - Mobile
  others

  	
   

  	
  41

  	
   

  	
  (41) 77, 78, 79,
  86076, 86077, 86078, 86079

  
	
  Swiss

  	
   

  	
  41

  	
   

  	
   

  
	
  Sweden (mobile) - Telia

  	
   

  	
  46

  	
   

  	
  (46) 10, 376,
  518, 519, 673, 7010, 7012, 7013, 7017, 7018, 70190, 70191, 70195, 702, 703,
  705, 706, 730, 7316, 73170, 7318, 7319, 7327, 73456, 7380-7384, 7680-7684

  
	
  Sweden (mobile) -
  Mobile others

  	
   

  	
  46

  	
   

  	
  (46) 674, 7011,
  7014, 70196-70199, 708, 709, 7310, 7315, 7320, 7323, 733, 7340-7344,
  7385, 7388, 7685 - 7689, 252, 7015, 7016, 704, 707, 7321, 7322, 7324, 7325,
  7326, 7355-7359, 736, 737, 739, 762, 675, 676, 7350-7354, 763,
  765

  
	
  Sweden

  	
   

  	
  46

  	
   

  	
   

  
	
  Sri Lanka

  	
   

  	
  94

  	
   

  	
   

  
	
  Ecuador (mobile)

  	
   

  	
  593

  	
   

  	
  (593) 9

  
	
  Ecuador

  	
   

  	
  593

  	
   

  	
   

  
	
  Equatorial Guinea

  	
   

  	
  240

  	
   

  	
   

  
	
  Eritrea

  	
   

  	
  291

  	
   

  	
   

  
	
  Estonia (Top Connect)
  (mobile)

  	
   

  	
  372

  	
   

  	
  (372) 54

  
	
  Estonia (mobile)

  	
   

  	
  372

  	
   

  	
  (372) 5, wihtout
  54

  
	
  Estonia (Top Connect
  Personal)

  	
   

  	
  372

  	
   

  	
  (372) 70

  
	
  Estonia

  	
   

  	
  372

  	
   

  	
   

  
	
  Ethiopia (mobile)

  	
   

  	
  251

  	
   

  	
  (251) 9

  
	
  Ethiopia

  	
   

  	
  251

  	
   

  	
   

  
	
  Republic of South
  Africa (mobile)

  	
   

  	
  27

  	
   

  	
  (27) 72, 73, 74,
  82, 83, 84, 89

  
	
  Republic of South
  Africa

  	
   

  	
  27

  	
   

  	
   

  
	
  Jamaica (mobile)

  	
   

  	
  1+876

  	
   

  	
  (1+876) 210, 3,
  40, 41, 42, 43, 440 - 443, 445, 49, 700, 707, 77, 781 - 784, 787, 788, 789,
  79, 80 - 88, 909, 919, 990, 995, 997, 999

  
	
  Jamaica

  	
   

  	
  1+876

  	
   

  	
   

  
	
  Japan (mobile)

  	
   

  	
  81

  	
   

  	
  (81) 70, 80, 90

  
	
  Japan

  	
   

  	
  81

  	
   

  	
   

  

 

	
  OAO Rostelecom:

  	
  ОАО
  Southern Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General Director

  	
  General Director

  
	
   

  	
   

  
	
  OAO Rostelecom

  	
  ОАО
  Southern Telecommunications Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye.
  Yerokhin

  	
  /signed/ G.A.
  Romsky

  
	
   

  	
   

  
	
  January 01,
  2006

  	
  January 01,
  2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 25

 

Appendix No. 3

to Contract

dated January 01, 2006

Services Report,

Under Contract No.____ 
dt.

for __________
month

This Report is drawn up between Rostelecom, Open
Joint-Stock Company for Long-Distance and International Telecommunications,
hereinafter, “Rostelecom”, represented by ____________________ authorized to act by Power of attorney No.______________ 
dt. ____________________________________________________________ on the one
part, and ________________________________________________________________________________
, hereinafter referred to as “Operator” represented by ________________________________________,
acting on the ground of ________________________________________, hereinafter
altogether referred to as the “Parties”, confirming the following services
rendered to each other:

Services rendered by Rostelecom

	
  Ref. No.

  	
   

  	
  Description of the service

  	
   

  	
  Measurement

  unit

  	
   

  	
  Number

  	
   

  	
  Service Tariff,

  rubles/pcs

  	
   

  	
  Service Cost  w/o

  VAT, rubles

  	
   

  	
  including VAT,

  rubles

  	
   

  	
  including VAT,

  rubles

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  
	
  1

  	
   

  	
  Connection Services

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

The rendered services cost aggregated  _______ , including VAT _____.

Comment:

The Parties shall
sign the Services Report on each Operator’s affiliate providing services and
Consolidated Report on services rendered in general by the Operator

 26
 

 

 

	
  OAO Rostelecom:

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General Director

  	
  General Director

  
	
  OAO Rostelecom

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye. Yerokhin

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  
	
  January 01, 2006

  	
  January 01, 2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 27
 

 

 

Appendix No. 4

to Contract

dated January 01, 2006

Services Report,

Under Contract No.____
dt.

for __________
month _____ 

This Report is drawn up between Rostelecom, Open
Joint-Stock Company for Long-Distance and International Telecommunications, hereinafter,
“Rostelecom”, represented by _____________________ authorized
to act by Power of attorney No._____________________ dt.__________________________________________
on the one part, and __________________________________________ , hereinafter
referred to as “Operator” represented by_______________________________ ,
acting on the ground of _______________________________ , hereinafter
altogether referred to as the “Parties”, confirming the following services
rendered to each other:

Services rendered by 
the  Operator

	
  Ref. No.

  	
   

  	
  Description of the service

  	
   

  	
  Measurement

  unit

  	
   

  	
  Number

  	
   

  	
  Service Tariff,

  rubles/pcs

  	
   

  	
  Service Cost w/o

  VAT, rubles

  	
   

  	
  including VAT, rubles

  	
   

  	
  including

  VAT, rubles

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  
	
  1

  	
   

  	
  Long-distance call initiation including codes
  80Х 200(100)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  Long-distance call initiation on codes 80Х
  Х1Х2Х3 (where Х1Х2Х3- code of the Operator
  IS interconnected to Rostelecom’s ATES in Moscow)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3

  	
   

  	
  Call zone transit service

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  Termination of calls to the Operator’s network

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  Termination of calls to the Associated Operator’s
  network

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 28
 

 

The rendered services cost aggregated  _______ , including VAT _____.

The services were presented properly and according to
Agreement terms.

Comment:

The Parties shall
sign the Services Report on each Operator’s affiliate providing services and
Consolidated Report on services rendered in general by the Operator

	
  OAO Rostelecom:

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General Director

  	
  General Director

  
	
  OAO Rostelecom

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye. Yerokhin

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  
	
  January 01, 2006

  	
  January 01, 2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 29

 

 

Appendix No. 5_

to Contract

dated January 01, 2006

Interaction between Rostelecom and the Operator in
the course of exchange of information on services rendered.

1.             This Appendix (hereinafter
referred to as “Appendix”) shall establish terms of interaction between
Rostelecom and the Operator in the course of exchange of information on call
initiation, termination of calls and call transit services and service traffic
admission.

2.             This Appendix shall state the
following procedures:

2.1.           format of input
data on call initiation, call transit services and service traffic admission;

2.2.           terms and procedures
for submission of input data on call initiation, call transit services and
service traffic admission by the Operator.

3.             Submission of input data to
Rostelecom by the Operator shall be performed as follows:

3.1.           The Operator shall
accumulate during the Accounting period (from 00:00:00 of the 1st day of the month to 23:59:59 of the last day
of the month) and submits to Rostelecom by e-mail input data files with
information on call initiation, call transit services and service traffic
admission (address: ______@_______ ) monthly in terms specified in paragraph
6.6.1 herein.

3.2.           The files transferred
shall be created separately for traffic initiated by the Operator’s Users from
numbering area of the Operator, traffic initiated by the Associated Operator
who has provided call initiation services to the Operator (related to
long-distance and international telecommunications provided by Rostelecom to
the Associated Operator’s Users). The Operator’s Service traffic files shall be
created separately. The data shall be detailed by outgoing long-distance and
international codes specified in Appendix 2.

3.3.           Structure, format and
names of files are specified in Form 1 herein.

4.             Interaction
procedures on correction of input data shall be performed as follows:

4.1.           On detection of data
errors provided by the Operator (invalid or repeated codes of incoming calls,
wrong format of patterns, discrepancies in reference amount, etc) experts of
Rostelecom shall send a relevant request on contact addresses of the Operator.

4.2.           If no valid input data
has been received from the Operator in terms specified in paragraph 6.6.1
herein the input data shall be calculated on the basis of the data provided for
the previous period available in Rostelecom.

5.             Outgoing data shall be
submitted as follows:

5.1.           Outgoing data shall
include results of processing of information on call initiation, termination of
calls and call transit services of the Operator.

5.2.           Outgoing data shall be
sent to the Operator on contact addresses specified in paragraph 6.6.2 herein.

Form 1.
Name and structure of files.

1.1.
Name of files.

Name of file with data on call initiation from numbering area of the Operator:
“outgoing city code”.txt

Name of file with data on call transit: “outgoing city code”Т.txt

Name of file with data on service traffic admission of the Operator: “outgoing
city code”С.txt

Space “outgoing city code”, — international code АВС
of numbering area of the Operator on which the pattern has been created.

Space Т — abbreviation of transit traffic of the Operator.

Space С — abbreviation of service traffic of the Operator.

 30
 

 

 

1.2.
Structure of files.

The pattern has the following structure:

Beginning

ZCZC (Test transmission)

Mandatory part of the pattern

NNNN (Test transmission)

End

 

Where:

“Beginning” and “End” — supplementary information about the sender and
the addressee of the pattern, there are no mandatory requirements for the
format;

The pattern begins with the name of an outgoing city. In the end of the
pattern names of the person responsible for execution and the manager of the
Operator who has originated the pattern, their telephone numbers.

“ЗЦЗЦ” and “НННН” are
function words framing the mandatory part of the pattern.

“Mandatory part of the pattern” contains information of long-distance
calls and is structured as follows:

1st line:

        001:999:< outgoing
city code >:<month>:<year>:

2d  line and subsequent lines:

        <line
number>:<outgoing city code >:<type of connection>:<quantity
of minutes>:

last line:

        <line
number>:<reference total of minutes>:НННН

Spaces of “Mandatory part of the pattern” shall contain the following
values:

        “line number” — 3-,
4- or  5-digit line number,
i.e. 002, 003, ... or 0002, 0003, ... or 00002, 00003, ...

        “outgoing city code”, —
outgoing code of the Associated Operator on the basis of which the pattern has
been created. Outgoing code of the Associated Operator shall be indicated by
its abbreviation.

 “outgoing city code” — long-distance codes
АВСabс/DEFabc on which traffic has been terminated
(incoming city), code АВСabс/DEFabc may contain from 3
to 8 digits sufficient for definite determination of the terminated part. Space
“outgoing city code” of international traffic shall contain value 10 followed
by international code without any space in between. The code must be sufficient
for definite determination of the country.

Samples of outgoing codes

1.                   0832 — city of Bryansk, 0833, 0834, 0835 — other municipal entities of
this unit (Bryansk Region).

2.                   92111 — code Megafon - the Operator for Pskov area, code 921111 — code
of Megafon operating in St. Petersburg area.

3.                   101201 — one of the codes for USA, 101204 — of the codes for Canada

        “month”, “year” - 2-digit
number of month and two last figures of the year of the pattern;

        “type of connection” -
automatic (АВТ) long-distance dialing; the space may remain
blank; Colons are mandatory.

        “quantity of minutes” —
total outgoing long-distance or international traffic for a certain month, the
amounts shall be rounded-up per second from the 1st second of connection;

        “reference total of
minutes” - arithmetic sum of outgoing traffic values, i.e. total amount of
spaces “quantity of minutes” beginning from the second line and including all
subsequent lines of the pattern.

Colons between spaces are mandatory.

 31
 

 

 

	
  OAO Rostelecom:

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General Director

  	
  General Director

  
	
   

  	
   

  
	
  OAO Rostelecom

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye.
  Yerokhin

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  
	
  January 01,
  2006

  	
  January 01, 2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 32
 

 

Appendix No. 6

to Contract

dated January 01, 2006

Interaction between
Rostelecom and the Operator in the Course of Reconciliation of Data on
Long-Distance and International Traffic Admission.

1.                     This Appendix specifies measures to be undertaken by the Parties
(Rostelecom and the Operator) to settle disputes caused by discrepancies in
data on long-distance and international traffic admitted.

2.                     This Appendix shall determine methods of reconciliation of data on
long-distance and international traffic admission, format, terms and methods of
submission of data at all stages of reconciliation.

3.                     Reconciliation may be requested by any Party for the accounting period
within the term of validity of this Contract taking in consideration time
limitations set by current law of the Russian Federation.

4.                     Discrepancies exceeding three (3) % against Rostelecom’s values of
total amount of charges or total volume of data of Rostelecom and the Operator
for the billing period shall be essential grounds for reconciliations.

5.                     The following actions can be performed in the reconciliation:

·          reconciliation
of billing and invoices,

·          detailed
reconciliation

·          comprehensive
technical study;

6.                     Reconciliation of billing and invoices:

6.1.           The Party
who has initiated reconciliation procedures shall create and submit to the
Interacting Party a relevant report executed in accordance with form revealed
in Table 1 herein. The report shall be the ground to begin reconciliation
procedures.

6.2.           The
Interacting Party shall consider conformity of billing with the terms specified
herein:

·    minimal  non-tariff limit of the calls,

·    type
of the traffic round-off,

·    tariffs.

·    criteria
of traffic accounting (switching, trunks, numbering capacity).

6.3.           If any
errors are detected by the interacting Party at this stage and successfully
corrected to eliminate discrepancies, the Parties shall agree on the date of
correction and the date of recalculations.

6.4.           If no
errors are detected or after correction of errors discrepancies are not eliminated
the Party performing cross analysis shall state directions (not more that  five (5) containing the most significant
discrepancies in volumes on condition that such volumes are sufficient for
reconciliation. The data shall be input into Table 2 attached herein.

The Party performing cross analysis
shall submit its results within five (5) business days from the receipt of
the report. The results shall be executed in relevant Act sent for further
agreement to the Interacting Party.

7.                     Detailed reconciliation

7.1.           Detailed
reconciliation shall be initiated by Act executed in the course of
reconciliation of billing and invoices and reports executed in Tables 1 and 2
attached herein.

7.2.           The Parties
adjust the following parameters of the detailed reconciliation:

·    time
factors (month, week, day, hour and so on),

·    ancillary
parameters (switchboards, trunks, numbering capacity),

·    aspect
of the detailed reconciliation,

·    size
of the detailed reconciliation,

·    data
exchange type.

The format sample for accordance of
measured call service data for a detailed reconciliation, indicated in Table 3
of the Appendix, can be changed depending on technical abilities of the
Parties.

 33
 

 

 

7.3.            Detailed
reconciliation is conducted under the agreement of the Parties using the resources
of Rostelecom and/or Operator. The results of the reconciliation, performed by
Rostelecom, shall be sent to the address of Operator not later than after seven
(7) working days from concordance of the operation factors, indicated in
para. 7.2 of the Appendix.

7.4.            The parties
conduct analysis of the results of the detailed reconciliation.

If any errors are detected by any Party at this stage
and successfully corrected to eliminate discrepancies, the Parties shall agree
on the date of correction and the date of recalculations.

7.5.            If no
errors are detected or after correction of errors discrepancies are not
eliminated the results of the analysis shall be revealed in relevant Act within
three (3) business days from the date of reconciliation agreed by the
Parties. The Parties will co-ordinate the next steps:

·     Another
addition, ancillary parameters of the revise are selected (repeated execution
of the stage of the detailed reconciliation),

·     comprehensive
technical study should be performed.

8.                     Comprehensive technical study.

8.1.           The reason
for the realization of the comprehensive technical study is coordinated on the
previous stages statements and the absence of the ascertained reasons for
discrepancies.

8.2.           In the
context of the comprehensive technical study it can be realized by the
associated Parties:

·                      verification
of capacity for work of communication channels;

·                      verification
of the recording completeness  of the
tariff files;

·                      verification
of recording conditions of the tariff files;

·                      registration
of the probing calls;

·                      verification
of the routing Regulations;

·                      verification
of the software, used in the system of collection and processing of tariff
information and so on;

·                      using
indirect methods of research.

8.3.           After
getting the results the report is organized and agreed by the Parties, the used
methods, conclusions, recommendations for eliminating the reasons, caused the
discrepancies, the terms of removal such reasons are indicated inside this
report.

The date of recalculation shall be determined taking
into consideration the results of comprehensive research.

Table 1. Form of
report on reconciliation of billing and reports

	
  Operator

  
	
  Description of
  communication services with discrepancies detected

  
	
  Date and
  registration number of agreement/contract for the services rendered

  
	
  Terms of
  tariffing for the service (minimal non-payable threshold, round-up per
  second/per minute)

  
	
  Accounting
  criteria of the service - terms of connection (switching, trunks, numbering
  capacity)

  
	
  Discrepancies

  
	
  Period dates

  
	
  Traffic
  direction (incoming/outgoing/transit)

  
	
  Type of traffic
  (long-distance/international/local)

  
	
   

  
	
  Charges for
  traffic according to Rostelecom

  
	
  Charges for
  traffic according to the Operator

  

 

 34
 

 

 

	
  Discrepancies in
  charges

  
	
  Volume of
  traffic according to Rostelecom

  
	
  Volume of
  traffic according to the Operator

  
	
  Discrepancies
  between volumes

  

 

Table 2.
Dedicated reconciliation form

	
   

  	
   

  	
  Direction

  	
   

  	
  Rostelecom data

  	
   

  	
  Operator data

  	
   

  	
  Discrepancies

  	
   

  
	
  Direction

  	
   

  	
  code

  	
   

  	
  min

  	
   

  	
  tariff

  	
   

  	
  Total

  	
   

  	
  min

  	
   

  	
  tariff

  	
   

  	
  Total

  	
   

  	
  % (min)

  	
   

  	
  % (rubles)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Table 3.
Format of call service data

Data should be presented in electronic file using format dbf or xls.

	
  Tel_A*

  	
   

  	
  Tel_В*

  	
   

  	
           Mn_I*         

  	
   

  	
  Mn_O*

  	
   

  	
  Date*

  	
   

  	
  Time*

  	
   

  	
  D_sec*

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

* fill-in spaces are marked

1.               Field Tel_A*:
Number of the subscriber A phone

2.               Field Tel_B*:
Number of the subscriber B phone

3.               Field Mn_I*:
Mnemonics of incoming group of channels

4.               Field Mn_O*:
Mnemonics of outgoing group of channels

5.               Field Date*: Date
of the call beginning (DDММYY)

6.               Field Time*: Time
of the call beginning (HHММSS)

7.               Field D_sec*: Call
duration (in seconds)

 

	
  OAO Rostelecom:

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General Director

  	
  General Director

  
	
   

  	
   

  
	
  OAO Rostelecom

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye.
  Yerokhin

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  
	
  January 01,
  2006

  	
  January 01, 2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 35
 

 

Appendix No. 7

to Contract

dated January 01, 2006

PROCEDURE FOR SETTLEMENT OF
CONNECTION SERVICES AND TRAFFIC ADMISSION SERVICES

Whereas the Parties  confirm and accept that amounts payable and
terms of payment for Connection services rendered by  Rostelecom to the Operator and for Traffic
admission services rendered by the Operator to Rostelecom shall be determined
in accordance with fulfillment by the Parties obligations specified in
Agreement No._____ dated _______ (hereinafter referred to as “Assistance
Agreement”) concluded between them now therefore the Parties agree to establish
the following procedures for payments on this Contract:

1.                   Rostelecom shall pay to the Operator for Traffic admission services
rendered to Rostelecom by the Operator remuneration in accordance with terms
and amounts specified hereinafter. Total amount of financial obligations
payable by Rostelecom for services rendered by the Operator to Rostelecom in
relevant billing period shall be determined in accordance with the Services
Report for the Accounting period.

2.                   Before or on the 25th day of the billing period at the latest
Rostelecom shall pay to the Operator funds in the amount Х calculated by
the following formula:

Х = Areceived. — Amin — M, where

Х — amount payable
by Rostelecom by 25th day of the billing period at the latest  to the Operator for Traffic admission
services rendered to Rostelecom by the Operator in accordance with terms
specified herein within all period preceding Billing period. The amount payable
shall not exceed the amount unpaid by Rostelecom for services rendered to the
latter by the Operator in accordance with terms specified herein.

A received  — Amin . М  are values specified in paragraph 2.2. of
Appendix  No. 7 of Assistance
Agreement.

The calculated amount Х shall be accounted by the Operator for payment for
services rendered to Rostelecom in accordance with terms specified herein for
all periods of its validity in the part stating unpaid services as for the date
of payment.  The Parties agree that in
the first place the payments account for the services rendered during the
earlier periods.

3.                   Rostelecom shall effects payments in favor of the Operator in
accordance with paragraph 2 of this Appendix until the total amount of all
payments effected by Rostelecom in accordance with this Appendix does not reach
total amount of Traffic admission services rendered to Rostelecom by the
Operator.

4.                   The Operator shall issue invoices for payments to Rostelecom in
accordance with paragraph 2 of this Appendix for amounts determined in
accordance with terms specified in aforesaid paragraph by 20th day of the month
in which relevant payment is to be effected.

5.                   If by 25th day of the Billing period the total amount of Traffic
admission services rendered by the Operator to Rostelecom within the Accounting
period in accordance with terms specified in the Services Report shall exceed
the amount of the Accrued income for Communication services rendered by
Rostelecom to the Users within relevant Accounting period minus Potential
income of the  Operator for services
rendered by the Operator to Rostelecom in accordance with Assistance Agreement
No. _______ dated _______, difference between stated amounts shall be paid
by  Rostelecom to the Operator by 25th
day of the Billing period at the latest as an extra amount added to the amount Х
payable in accordance with paragraph 2. of this Appendix. Potential income
shall be calculated as a product of Accrued income and rates applied to
calculate charges for services and remuneration for actions performed in
accordance with Appendix 2 attached to Assistance Agreement dated _______2005.

6.                   In order to terminate (partially terminate) the obligations specified
in this Appendix and mutual obligations of the Parties arising from Assistance
Agreement the Parties shall perform monthly offset counterclaims by execution
of Offset Acts in due dates set for fulfillment of such obligations by the
Parties in accordance with terms specified herein and in Assistance Agreement.

 36
 

 

 

	
  OAO Rostelecom:

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General
  Director

  	
  General Director

  
	
   

  	
   

  
	
  OAO Rostelecom

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye.
  Yerokhin

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  
	
  January 01,
  2006

  	
  January 01, 2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 37

 

Appendix No. 8

to Contract

dated January 01, 2006

	
  AGREED

  	
   

  	
  APPROVED

  
	
   

  	
   

  	
   

  
	
  IRO operator

  	
   

  	
  Rostelecom

  

 

Specifications (standard form) of
Operator’s network connection (АТE of geographic numbering area) to
Rostelecom’s network.

 

	
  Title

  	
   

  	
  Contents

  
	
  1. General Requirements

  	
   

  	
   

  
	
  1.1.Number and
  registration series of Rostelecom’s license

  	
   

  	
   

  
	
  1.2. Type of activity
  of Rostelecom

  	
   

  	
   

  
	
  1.3. Licensed territory
  of Rostelecom

  	
   

  	
   

  
	
  1.4. Duration of
  license of Rostelecom

  	
   

  	
   

  
	
  1.5.Date of
  commencement of provision of communication services by Rostelecom

  	
   

  	
   

  
	
  1.6.Number and
  registration series of the Operator’s license

  	
   

  	
   

  
	
  1.7. Type of activity
  of the Operator

  	
   

  	
   

  
	
  1.8. Licensed territory
  of the Operator

  	
   

  	
   

  
	
  1.9. Duration of
  license of the Operator

  	
   

  	
   

  
	
  1.10.Date of
  commencement of rendering communication services by the Operator

  	
   

  	
   

  
	
  2. Level on connection

  	
   

  	
  Level of long-distance
  connection

  
	
  3. Geographical
  numbering area covered by АТE of the Operator

  	
   

  	
  Name of geographical
  numbering area and code of geographical area

  
	
  4. Traffic admission
  services rendered by means of interconnection performed in accordance with
  Contract on network connection

  	
   

  	
  Termination of
  long-distance calls from Rostelecom’s telecommunication network to the
  Operator’s Users within geographical area covered by ATE of the Operator 

  Initiation of
  long-distance and/or international calls from the Operator’s Users within
  geographical area covered by ATE of the Operator to Rostelecom’s
  telecommunication network

  
	
  5. Certificates of
  conformity for hardware of Rostelecom’s telecommunication network (switching
  equipment and Software version, data transfer equipment) operated in the
  course of connection

  	
   

  	
   

  

 

 

 

	
  6. Certificates of
  conformity for hardware of the Operator’s telecommunication network
  (switching equipment and Software version, data transfer equipment) operated
  in the course of interconnection

  	
   

  	
   

  
	
  7. Location of
  interconnection points of telecommunication networks of Rostelecom to the Operator
  (АТE of geographical numbering area)

  	
   

  	
   

  
	
  8. Limits of
  responsibility

  	
   

  	
  To the Operator’s
  АТE

  
	
  9. Specifications of
  interconnection points including switching mode (switching mode of channels,
  switching mode of batches)

  	
   

  	
  Interface, information
  rate — Mbit/s (as recommended by ITU)

  
	
  10. Accessing structure

  	
   

  	
  Structure of
  communication services, detailed properties and specifications of connection
  between the Operator’s АТE and adjacent telecommunication modes
  of Rostelecom (Automatic Switching node, АТE, IMTS, International
  Switching Node) including limits of responsibility, number of channels,
  communication directions and alarms. Structure is adjustable in case of
  modifications of connection specifications.

  
	
  11. Minimal installed
  capacity required for interconnection of Rostelecom’s telecommunication
  networks to the Operator’s telecommunication networks

  	
   

  	
  Number of channels

  
	
  12. Minimal and maximal
  load at interconnection points

  	
   

  	
  Number of Erl.

  
	
  13. Peculiarities of
  transfer and routing (selection of direction, including direction of
  transfer) of traffic by telecommunication networks of the Operator and
  Rostelecom

  	
   

  	
  Routing of
  long-distance and international traffic including signal traffic at within
  the area “АТE of the Operator - Adjacent telecommunication site
  of Rostelecom in accordance with written instructions of Rostelecom. 

   

  Routing of long-distance and international traffic
  shall be performed in accordance with telecommunication regulations
  (including availability of standard number of switching points and standard
  number of areas covered by satellite transfer systems).

  
	
  14. Alarm

  	
   

  	
   

  
	
  14.1. Alarm

  	
   

  	
  Associated signaling
  channel 7.

  
	
  14.2. Network indicator
  NI of switching node of interconnected Operator

  	
   

  	
   

  
	
  14.3. Code of alarm
  point Operator’s АТE

  	
   

  	
   

  
	
  14.4. Code of alarm
  point of switched unit of Rostelecom

  	
   

  	
   

  
	
  14.5. Transmission of
  number of a calling subscriber from the Operator’s network

  	
   

  	
  In case of absence of
  relevant facilities - the date of beginning of transmission number of a
  calling subscriber.

  
	
  15. Numbering resource
  of the Operator and interconnected Operators at area and local level (Filled
  in by Rostelecom and the Operator)

  	
   

  	
  - for operation within
  public communication networks: АВС (DEF)-аb —
  АВС (DEF)-а!b!

  
	
  16. Network clock
  synchronization

  	
   

  	
  Interconnection to base
  network ТСС Rostelecom in accordance with RD 45.09-2001

  
	
  17. Method of traffic
  accounting in the Operator’s network and in Rostelecom’s network

  	
   

  	
  On the Operator’s
  АТE On switching units of Rostelecom.

  
	
  18. Unit of volume of
  traffic admissioned from/to Associated Operator

  	
   

  	
  1 sec

  

 

 

 

	
  19. Free of charge
  interval

  	
   

  	
  1 sec. If the interval
  exceeds 1 second the date of introduction of free of charge interval of 1 sec

  
	
  20. Signal traffic
  accounting

  	
   

  	
  If signal traffic
  admission service is available.

  
	
  21. Peculiarities of
  interaction of technological systems (interaction of control systems, regular
  maintenance of communication facilities and communication lines, operations
  performed to ensure stability of communication networks including operation
  in state of emergency)

  	
   

  	
  List of binding
  regulations on the territory of Russian Federation, technological algorithms
  of control of primary and secondary networks and their maintenance in
  compliance with the system of operational management of long-distance
  communication

  
	
  22. Stages of
  interconnection

  	
   

  	
  if necessary

  
	
  23. Requirements for
  equipment of interconnected networks

  	
   

  	
   

  
	
  24. Requirements for
  quality of services

  	
   

  	
  If relevant agreement
  on quality of services is concluded between the Operators the registration
  number of such agreement shall be stated. 

   

  Regulations applicable to standard quality
  properties for long-distance and international calls within the area from the
  Users to switching units of Rostelecom.

  
	
  25.Requirements for
  implementation of interconnection

  	
   

  	
  ·  Execution of an agreement on interconnection
  of telecommunication networks; 

  ·  Agreement on quality of services between the
  Operators (if available), 

  ·  Development of estimates for
  interconnection; 

  ·  Permission of commissioning of communication
  unit issued by the Directorate on Rossvyaznadzor on _______ region ; 

  ·  Measurements of electrical specifications of
  digital channel; 

  ·  Testing Associated signaling channel 7;

  Verification of
  correctness of traffic of accounting;

  
	
  26. Documents required
  for commissioning of communication unit between connected and connecting
  telecommunication networks and beginning of provision of communication
  services:

  	
   

  	
   

  ·  agreement on interconnection of
  communication networks; 

  ·  agreement on quality of services between
  Operators (if available), 

  ·  approved packet of estimates for
  interconnection with expert decision; 

  ·  copy of Permission of commissioning of
  communication unit (interconnection unit between connected and connecting
  telecommunication networks) issued by the Directorate on Rossvyaznadzor on
  _______ region; 

  ·  minutes (Acts) including tables of measured
  electrical specifications and results of testing of interconnection unit
  between connected and connecting telecommunication networks; 

  ·  copy of technical certificate of the
  connecting unit to Network clock synchronization (if necessary); 

  ·  act on technical preparedness for
  commissioning of the unit installed in accordance with specifications between
  connected and connecting telecommunication networks; 

  ·  minutes on beginning of provision
  communication services between the Operators of between connected and
  connecting telecommunication networks.

  
	
  27. Supplementary requirements

  	
   

  	
  ·  term of validity of specifications,
  additional information which is not revealed above.

  

 

 

 

Appendix No. 9

to
Contract

dated January 01, 2006

 

Structure and procedure for exchange of information on the Subscribers

 

1.               This
Appendix (hereinafter referred to as “Appendix”) specifies format of
information about the Users provided by the Operator, terms and procedure for
exchange.

2.               The
Operator shall submit to Rostelecom the following data within 3 business days
after the receipt of relevant request:

·                  Details
of the User: taxpayer’s identification number of the subscriber of the
Operator, name of subscriber's account, feature of legal entity, type of
subscriber, TIN, KPP, ОКPО, codes of  ОКVED, registration number and
date of agreement with the user for long-distance and international
telecommunications services rendered by Rostelecom.

·                  Details:
registered address/legal address (post index, region, district, settlement,
street, building, flat), residence/location, if it does not coincide with
registered address/legal address, address for invoices if it does not coincide
with residence/location.

·                  Bank
details: BIC, bank name, branch bank name, correspondent account, current
account, treasury name and personal account at the treasury for non-profit entities.

·                  Information
of subscribers’ numbers: subscriber’s number, type of subscriber’s unit, rate,
and identifier of output to АТE, code of affiliate or Associated
Operator servicing the subscriber’s number if the User is a subscriber of the
Associated Operator of in accordance with paragraph 1.6. herein.

3.               The
Operator shall submit not less than once a month the data on new arrangements
and rearrangements, cancellations and substitutions of telephone numbers, any
changes and other details specified in paragraph 2 of this Appendix indicating
effective date of the operation.

4.               The
Operator shall ensure completeness and validity of the information transferred.

5.               The
Parties agree to approve detailed procedures and format of submission of the
information about the users specified in a separate agreement.

6.               Rostelecom
is entitled to apply information obtained from the Operator without prior
approval for the following purposes:

·                  management
payment with the Users for services including execution, issue and service of
payment documents and associated papers,

·                  management
of the Users' claims related to communication services,

·                  execution
of analytical reports and statistics for internal usage,

·                  processing
of requests of tax, law-enforcement entities and other state authorities
binding for execution in accordance with current law of the Russian Federation.

7.               Any
other application of details obtained from the Operator except for stated above
purposes may be effected only if agreed by the Parties.

 

 42
 

 

 Structure of data

Each data file
shall be structured as follows:

<?xml version=”1.0” encoding=”encoding”?>

<main version=”version”
file_number=”file_number” keyword=”keyword” send_from=”company_id”
creation_date=”creation_date” check_sum=”check_sum”>

                .
.. .

</main>

,where encoding – coding reference designation applied for text
file.

For files MS
Windows 95/98/NT/2000/XP: windows-1251,

For files MS DOS: cp866,

For files  Linux: koi8-r.

version
– version of communication protocol (current version 1.0)

file_number
– number of the file transferred (within the company)

keyword
– key word applied as an extra identifier of the sending company

company_id
– value Sending Company Code - Operator .

creation_date
– date and time of creating of file in the format  YYYY-MM-DDTHH:mm:ss (YYYY – year (4 digits),
MM – number of month in a year (2 digits), DD – day of month (2 digits), T –
separating symbol – an English letter ‘T’, HH – hour (24-hour format), mm –
minutes (2 digits), ss – seconds (2 digits)

check_sum
– reference amount of the file body (data between tags <main> and
</<\main>), calculated by algorythm MD5.

Record <xxx>
is subsequently denominated an opening tag and </xxx> - a closing
tag  xxx. Tag declaration shoud contain
no spaces and tabs. The body between an opening tag  <xxx> and a closing tag  </xxx> is called section xxx.

Therefore each
file contains a header and a section main. Section main in its turn contains one or more sections insert, update or delete.

Section insert indicates that the information contained between the
tags must be included into database.

<insert oper_date=”oper_date”>

                -- frame

</insert>

Section update indicates that the information with properties
between the tags must be modified  in
database..

<update oper_date=”oper_date”>

                -- frame

</update>

Section delete indicates that the information between the tags must
be deleted from database..

<delete oper_date=”oper_date”>

                -- frame

</delete>

, where oper_date – effective date operation (for example,
connection of a telephone number, changes of details) in the format  YYYY-MM-DDTHH:mm:ss (YYYY – year (4 digits),
MM – number of month in a year (2 digits), DD – day of month (2 digits), T –
separating symbol – an English letter ‘T’, HH – hour (24-hour format), mm –
minutes (2 digits), ss – seconds (2 digits))

 

Frame shall be
structured as follows: 

<object_1 property=“value”>

<simple_attribute>

 

 43
 

 

simple_attribute_value

 

</simple_attribute>

. . .

<complex_attribute>

<simple_attribute>

simple_attribute_value

</simple_attribute>

                . . .

<complex_attribute>

                                . . .

</complex_attribute>

. . .

</complex_attribute>

. . .

<object_2
property=“value”>

                . . .

</object_2>

. . .

</object_1>

Object
– a section with simple and complex attributes identified by a property.
Current version defines an object as a subscriber identified by property
subscriber_id and phone identified by property phone_number. There may be no
more that one object with the same name and identification property within a
parent section.

Property –
object identifier.

Complex
attribute – a section containing simple and complex
properties. There may be no more that one complex object with the same
name  within a parent section. 

 Simple attribute – a
property (feature) of an object or complex attribute which value may be set or
changed. Simple attribute contains only one value changeable in section  Update by tags <old> and <new>.
Sample of editing simple attribute within an object:

<object
property=“value”>

<edited_simple_attribute>

<old>old_attribute_value</old>

<new>new_attribute_value</new>

</edited_simple_attribute>

. . .

</object>

 

To modify a simple
attributes included into a complex one all old and new attributes must be
entered with new and old values.

Sample of editing simple
attribute within a complex attribute:

<object property=“value”>

<edited_complex_attribute>

<simple_attribute_1>

<old>old_attribute_value</old>

<new>new_attribute_value</new>

 

 44
 

 

</simple_attribute_1>

<simple_attribute_2>

<old></old>

<new>new_attribute_value</new>

</simple_attribute_2>

<simple_attribute_3>

<old>old_attribute_value</old>

 

<new></new>

</simple_attribute_3>

. . .

</edited_complex_attribute>

</object>

 

Old
attribute value and New attribute value – attribute value
before and after editing. It is used for data modification (only section
update). 

Deletion and editing of
data require indication of values of all essential attributes to ensure
univocally of the operation.

 

Structure of data

 

<subscriber           Unique
identifier of the recipient of the bill

<subscriber_name>name
of subscriber</subscriber_name>

<legal_entity>property
of legal entity</legal_entity>

<category>type of
subscriber: Non-profit/self-financing/population/self-employed</category>

<inn>TIN</inn>

<kpp>KPP</kpp>

<okpo>ОКPО</okpo>

<okved>ОКVED</okved>

<contract_number>contract
number</contract_number>

<contract_date>contract
date</contract_date>

<bank_account>

<bank_code>BIC</bank_code>

<bank_name>Name of
bank</bank_name>

<branch_bank_name>Branch
bank name</branch_bank_name>

<treasury_name>Treasury
name</treasury_name>

<treasury_account>Treasury
account</treasury_account>

<corr_account>Correspondent
account</corr_account>

<settl_account>Settling
account</settl_account>

</bank_account>

<legal_address>

<post_index>Post
index</post_index>

<region>Region</region>

<district>District</district>

 

 45
 

 

<city>City</city>

<settle_area>Settlement</settle_area>

<street>Street</street>

<house>House</house>

<building>Building</building>

<flat>Flat</flat>

<add_info>Additional
information<add_info>

</legal_address>

<location_address>

<post_index>Post
index</post_index>

<region>Region</region>

<district>District</district>

<city>City</city>

<settle_area>Settlement</settle_area>

<street>Street</street>

<house>House</house>

<building>Building</building>          <flat>Flat</flat>

<add_info>Additional
information<add_info>

</location_address>

<bill_address>

<post_index>Post
index</post_index>

<region>Region</region>

<district>District</district>

<city>City</city>

<settle_area>Settlement</settle_area>

<street>Street</street>

<house>House</house>

<building>Building</building>

<flat>Flat</flat>

<add_info>Additional
information<add_info>

</bill_address>

<phone
phone_number=“Phone number”>

<device>Type of
device (telephone/МТА)</device>

<price_plan>Rate
(Non-profit/self-financing/population)</price_plаn>

<ldservice>identification of output to automatic
long-distance and international telecommunications</ldservice>

<company_code>Interconnection
Operator code servicing the phone number with</company_code>

<vat_free>taxable</vat_free>

</phone>

</subscriber>

 46
 

 

Details of recipient of the bill (Subscriber)

 

	
  Attribute name

  	
   

  	
  Obligation degree

  	
   

  	
  Acceptable values

  	
   

  	
  Description

  
	
  subscriber_id

  	
   

  	
  Obligatory given as a parameter

  	
   

  	
  Symbol line of 15 digits

  	
   

  	
  The unique identifier of the Subscriber within the
  Operator’s company

  
	
  subscriber_name 

  	
   

  	
  All subscribers

  	
   

  	
   

  	
   

  	
  Name of subscriber

  
	
  legal_entity

  	
   

  	
  All subscribers

  	
   

  	
  0-Individuals

  1-legal entity

  	
   

  	
  Feature of a legal entity

  
	
  category

  	
   

  	
  All subscribers

  	
   

  	
  0- Budgetary
  organizations

   

  1- Self-sustained
  organizations 

   

  2-population 

   

  3-Non-incorporated
  individual entrepreneur

  	
   

  	
  Type of subscriber

  
	
  inn

  	
   

  	
  Legal entities

  	
   

  	
   

  	
   

  	
  TIN

  
	
  kpp

  	
   

  	
  Legal entities

  	
   

  	
   

  	
   

  	
  KPP

  
	
  okpo

  	
   

  	
  Legal entities

  	
   

  	
   

  	
   

  	
  OKPO

  
	
  okved

  	
   

  	
  Legal entities

  	
   

  	
   

  	
   

  	
  OKVED

  
	
  contract_number 

  	
   

  	
  All subscribers

  	
   

  	
   

  	
   

  	
  Number of agreement on
  long-distance and international telecommunications services

  
	
  contract_date

  	
   

  	
  All subscribers

  	
   

  	
  in format

  YYYY-MM-DD

  	
   

  	
  Date of agreement on
  long-distance and international telecommunications services

  
	
  bank_account

  	
   

  	
  Legal entities

  	
   

  	
  Complex attribute

  	
   

  	
  Bank details

  
	
  legal_address

  	
   

  	
  All subscribers

  	
   

  	
  Complex attribute

  	
   

  	
  Legal
  address/registration

  
	
  location_address 

  	
   

  	
  if differs from
  legal_address

  	
   

  	
  Complex attribute

  	
   

  	
  Residence/Location

  
	
  bill_address

  	
   

  	
  if differs from
  location_address

  	
   

  	
  Complex attribute

  	
   

  	
  Bill delivery address

  
	
  phone

  	
   

  	
  All subscribers

  	
   

  	
  Object

  	
   

  	
  Information on subscriber’s number

  

 

Bank details (Bank_account)

 

	
  Attribute name

  	
   

  	
  Obligation degree

  	
   

  	
  Acceptable values

  	
   

  	
  Description

  
	
  bank_code

  	
   

  	
  Legal entities

  	
   

  	
   

  	
   

  	
  BIC

  
	
  bank_name

  	
   

  	
  Legal entities

  	
   

  	
   

  	
   

  	
  Bank name

  
	
  branch_bank_name

  	
   

  	
  if available

  	
   

  	
   

  	
   

  	
  Name of bank branch

  
	
  treasury_name

  	
   

  	
  Non-profit entities

  	
   

  	
   

  	
   

  	
  Name of treasury

  
	
  treasury_account

  	
   

  	
  Non-profit entities

  	
   

  	
   

  	
   

  	
  Name of personal account in the treasury

  
	
  corr_account

  	
   

  	
  Legal entities

  	
   

  	
   

  	
   

  	
  Correspondent account

  
	
  settl_account

  	
   

  	
  Legal entities

  	
   

  	
   

  	
   

  	
  Current account

  

 

 47
 

 

Addresses (Legal_address, Location_address, Bill_address)

 

	
  Attribute
  name

  	
   

  	
  Obligation degree

  	
   

  	
  Acceptable values

  	
   

  	
  Description

  
	
  post_index

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Post index

  
	
  region

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Region

  
	
  district

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  District

  
	
  city

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  City

  
	
  settle_area

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Settlement

  
	
  street

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Street

  
	
  house

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  House

  
	
  building

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Building

  
	
  flat

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Flat

  
	
  add_info

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Additional information

  

 

Subscribers’ Numbers (Phone)

 

	
  Attribute name

  	
   

  	
  Obligation degree

  	
   

  	
  Acceptable values

  	
   

  	
  Description

  
	
  phone_number

  	
   

  	
  Obligatory given as a parameter

  	
   

  	
  Line of 10 characters (figures only)

  	
   

  	
  Full subscriber number

  
	
  device

  	
   

  	
  All subscribers

  	
   

  	
  0-telephone

  1-call office

  	
   

  	
  Type of the subscriber gear

  
	
  price_plan

  	
   

  	
  All subscribers

  	
   

  	
  0-office

  1-population

  2- Self-sustained organizations 

  3- Budgetary organizations

  	
   

  	
  Tariff

  
	
  ldservice

  	
   

  	
  All subscribers

  	
   

  	
  0-closed

  1-open

  	
   

  	
  Access to long-distance and international
  telecommunications services is closed or open

  
	
  company_code

  	
   

  	
  All subscribers

  	
   

  	
  Data from “Reference book of associated operators”,
  Appendix No.3)

  	
   

  	
  Code of affiliate or Associated Operator servicing
  the subscriber’s number

  
	
  vat_free

  	
   

  	
  Diplomatic mission or their employees

  	
   

  	
  default VAT rate 

   

  1- 0% VAT rate

  	
   

  	
  The sign of 0% VAT rate application to the
  realization of the services

  

 

 48
 

 

	
  ОАО Southern Telecommunications Company:

  	
  OAO Rostelecom:

  
	
   

  	
   

  
	
  General Director

  	
  General Director

  
	
  ОАО
  Southern Telecommunications Company

  	
  OAO Rostelecom

  
	
   

  	
   

  
	
  /signed/ G.A.
  Romsky

  	
  /signed/ D.Ye.
  Yerokhin

  
	
  January 01, 2006

  	
  January 01, 2006

  
	
  Seal here

  	
  Seal here

  

 

 

 

 49Exhibit 4.30

AGREEMENT #750-05-23

	
     The
  City of Moscow

  	
   

  	
  Date: January 01, 2006

  

 

This Agreement is
entered into by and between Rostelecom, Open Joint-Stock Company for
Long-Distance and International Telecommunications, hereinafter, “Rostelecom”,
represented by OAO Rostelecom General Director D.Ye. Yerokhin, authorized to
act by Charter, on the one part, and “Southern Telecommunications Company”,
hereinafter referred to as the “Operator”, represented by General Director G.A
Romsky, authorized to act by Charter, on the other part hereinafter
collectively referred to as the “Parties”, as follows:

Taking into account that

а)
Rostelecom has a license for long-distance and international
telecommunications, the Operator has a license for local and intrazonal
communication;

b) The Parties signed the
Agreement on network connection dated August 01, 2003 No. 1,

The Parties agreed as
follows:

1.                  Terms and Definitions

In this Agreement the following terms and definitions
have the following meanings if not otherwise indicated by this Agreement:

1.1.                    “Agreement” means the Agreement including all
Appendices, Revisions, Addenda and Additional Agreements.

1.2.                    “Operator’s АВС Zone” means
ABC zone located on the territory covered by the license of the Operator and
ABC zone, which relative non-geographic DEF numeration codes applied to and on
which Rostelecom Service is rendered to the User.

1.3.                    “License of Rostelecom” means the license for
provision of long-distance and international Telecommunication Services No. 29777
dated 11.12.2003.

1.4.                    “Accrued income” means payments to the Operator
by the Users for the Services rendered in the corresponding month. Accrued
income does not include income from the Telecommunication Services, rendered to
the Users with the help of pay telephones, and on Operator’s call offices.

1.5.                    “Associated Operator” means a telecommunication
operator, which electric communication network is connected to the Operator’s
network on a local or an zone level, excluding those communication operators,
which signed Agreements with Rostelecom similar to this Agreement.

1.6.                    “Users” are the persons, including the
subscribers, ordering and/or using the Services via the Operator.

1.7.                     “Revenue earned” means  the income actually received by the Operator
from the Users in the corresponding month on account of payment for the
Telecommunication Services. Earned Income does not include the income from the
Telecommunication Services, rendered to the Users with the help of pay
telephones, and on Operator’s call offices.

1.8.                    “Billing period” means the calendar month
starting immediately after the month when Telecommunication Services were
rendered to Users.

1.9.                    “Tariff” means the Service unit cost charged to
the User.

1.10.              “Long-Distance telecommunications” means the
Telecommunication Services between Operator’s ABC zone Users and other
АВС / DEF zones Users (including Users of the Operator’s
other ABC zones).

1.11.              “International telecommunications” means  the services of telephone connection between
the Users of the Operator’s ABC zone and the Users located on the territory of
another country.

1.12.              “Telecommunication Services” means both “Long-Distance
Telecommunications” and “International Telecommunications”, rendered by
Rostelecom to Users on the basis of the Public Offer, given in Appendix 1.

2.                  Subject Matter of the Agreement

 

2.1.                    Rostelecom entrusts the Operator and the
Operator shall for renumeration to perform on behalf and at the expence of
Rostelecom the following legal and real effect activities, foreseen in clauses
1, 4 and 9 of Appendix 2 to this Agreement.

2.2.                    The Operator shall render refundable services
to Rostelecom enumerated in clauses 2, 3, 5, 6, 7 and 8 of Appendix 2 to this
Agreement.

3.                          Rights and Obligations of the
Parties

3.1.                    Rostelecom undertakes the following
obligations:

3.1.1.                              In accordance with the
statute-established procedure, to determine the Tariffs for the
Telecommunication Services, and to inform the Operator about them. In case of
change of the fixed Tariffs, to inform the Operator about the like changes in
written form, no later than within 30 (thirty) days before the date of
introduction of the new Tariffs.

3.1.2.                              To pay the Operator for
the Services foreseen in clause 2 of this Agreement rendered by the Operator to
Rostelecom under this Agreement.

3.1.3.                              To issue the Operator a Power
of Attorney for recovery through legal proceedings of debts of the Users for
the Telecommunication Services. If necessary Rostelecom should also issue the
Operator a Power of Attorney to execute other obligations foreseen by this
Agreement.

3.2.                    Rostelecom has a right:

3.2.1.                              In accordance with Section 4
and Attachment No 7 to this Agreement to demand from the Operator transfer of
money resources payable to Rostelecom for Telecommunication Services basing on
indications of the Operator’s accounting devices.

3.2.2.                              To control the accuracy
of the fulfillment of the Agreement by the Operator on the grounds of the
Check-up Procedure in accordance with Appendix 8.

3.3.                    The Operator undertakes the following
obligations:

3.3.1.                              Signing a
Telecommunication Services Agreement with the Users to show the corporate name
of Rostelecom rendering Long-Distance and International Telecommunication
Services. To bring to the notice of the Users the information about any changes
of the Tariffs for the Telecommunication Services, as well as the  procedure of receiving and paying for the
Telecommunication Services.

3.3.2.                              To keep book of the
Telecommunication Services rendered the Users by Rostelecom with the use of
their own communication gear.

3.3.3.                              To manage the billing (registration
and tariffication) of the Users’ outgoing long-distance and international
calls. By the Service tariffication, to apply the corresponding VAT rate to
Tariffs in accordance with the procedure indicated in Appendix 4 hereunder.

3.3.4.                              In the Billing period to
present (compose and provide) the bills on behalf of Rostelecom, for the
Services rendered to the Users. Bills for the rendered services should be
presented to the Users before 12th day of billing period in accordance with the
current legislation together with notification that ta User should pay for
Telecommunication services within 10 days from the moment of bill issuing. The
bills are issued to the Users on the basis of the indications of the Operator’s
communication gear. The bills for the Services rendered to the Users must be
based on the Tariffs set by Rostelecom, and taking into consideration the
Tariff change by Rostelecom within the context of one-time arrangements.

3.3.5.                              To receive on their
account amounts of payment from the Users for the Services.

3.3.6.                              To keep book on the
payment by the Users for the Telecommunication Services rendered by Rostelecom
and on the indebtedness of the Users for the Telecommunication Services, to
draw up documents for the correction and write-off of debts, specified in
Appendix 9 hereto, to perform inventory of the indebtedness of the Users for
the Telecommunication Services in the order established by Appendix 9 hereto.

3.3.7.                              To  recover debts of the Users, arising in
connection with nonpayment for the Services rendered, including the performance
of claim and action proceedings against the Users connected with the payment
for the Services rendered to the  Users.

3.3.8.                              To transfer monthly the
payments due to Rostelecom for the Services rendered by Rostelecom in
accordance with Section 4 hereof.

3.3.9.                              To draw up invoices and
reports for the formation of the sales log for the Telecommunication Services
rendered to the Users, in accordance with Appendix 4 hereto and Appendix No.7
hereto.

 2
 

 

3.3.10.                        Make out (issue and present)
invoices for the Telecommunication Services, rendered to the Users, who are
legal entities and individual non-incorporated entrepreneurs

3.3.11.                        To provide the storing of the
documentation, namely: bills, drawn up for the Users for the Telecommunication
Services, the Telecommunication Services Billing data, documents, proving the
Users’ payment for the Telecommunication Services according to the law and the
Operator’s internal regulations on archiving terms of the documentation. To
provide copies, certified by the Operator of the documents on demand of
Rostelecom(if necessary billing data certified on paper) or other persons in
cases stipulated by the legislation within (three) 3 working days after
reception of the appropriate requirement.

3.3.12.                        To collect and present to
Rostelecom the information in the format of the established forms of
statistical accounts, containing the data about the Services rendered to the
Users in accordance with the form and terms indicated in Appendix 6 hereto.

3.4.                    The Operator has the following rights:

3.4.1.                              To receive from
Rostelecom the payment for the fulfillment of the obligations under this
Agreement in the amount and order established in Appendix 4 hereto.

3.4.2.                              To demand the fulfillment
by the Users of their obligations on Telecommunications payment.

3.4.3.                              To receive from
Rostelecom the information and documentation required for the fulfillment of
the obligations hereunder.

3.4.4.                              To suspend in accordance
with the established procedure the access to the Services for the Users failing
to pay opportunely for the services in question.

3.5.                    The Parties undertake the following
obligations:

3.5.1.                              By the fulfillment of the
conditions of the Agreement - to be guided by the current law of the Russian
Federation.

3.5.2.                              To maintain the
confidential character of the conditions and provisions of the Agreement, as
well as any physical, technical, economic, financial and other information
concerning each of the Parties and the subject of the Agreement (“Confidential
information”), and not to divulge the like information to third persons without
the consent of the other Party hereunder, excluding the cases when such
divulgence is required  in accordance
with the law of the Russian Federation. Regardless of the aforesaid, each of
the Parties hereto has the right to divulge the Confidential information to
their employees provided the recipient of the like information is instructed to
maintain the confidential character of the former. As concerns any divulgence
of the Confidential information, the Article is valid within (three) years
from the expiry of the Agreement on any grounds.

3.5.3.                              To render the Users
information and reference services via the information office in accordance
with the current law.

3.5.4.                              The Parties shall
sign  on the basis of which the Operator
will sign agency contracts on behalf and at the expence of Rostelecom the
Agreements between Rostelecom  and
Associated Operators subject to conditions similar to the conditions of this
Agreement.

3.5.5.                              During one calendar month
after this Agreement enters in force to sign an agency agreement in accordance
to which the Operator shall sign on behalf and at the expence of Rostelecom the
Telecommunication Services Agreements with legal entities and individuals.

4.                          Parties’ Settlement

4.1.                    The mutual settlements between the Parties are
performed monthly on the basis of this Agreement, the Operator’s Report in
accordance with the form established in Appendix 3 hereto (“Operator’s Report”),
the Acceptance Act for services rendered in accordance with the form
established in Appendix 5 (hereinafter “Acceptance Act”), the Act of offsetting
of claims (“Offset Act”) and the invoice for payment (“Invoice”). The amounts
of payments hereunder payable by the Parties are estimated based on the
following:

4.1.1.                              The Operator is obliged
to transfer to Rostelecom 100% (one hundred per cent) of the Revenue earned for
the telecommunications. The sums indicated are calculated on the basis of the
Operator’s Report.

4.1.2.                              4.1.2. Rostelecom is
obliged to transfer to the Operator the consideration for the services rendered
to Rostelecom by the Operator in accordance with paragraph 2.1. and the
consideration for the performance by the Operator of the actions indicated in
paras 2.2.and 2.3. of Section 2 hereof. The amount of payment, the
procedure of settlement of the accounts between the Parties for the services
rendered by the Operator to Rostelecom, is negotiated in Appendix 2 to the
Agreement. The sums indicated are calculated on the basis of the Acceptance
Act.

 3
 

 

4.1.3.                              The Parties agree on the
possibility of the offsetting of mutual demands (claims) indicated in
paragraphs 4.1.1. and 4.1.2. of the Agreement by means of signing of the Offset
Act. The transfer by the Operator to Rostelecom of the payments not liquidated
by the offset is performed on the basis of the bill presented by Rostelecom.

4.1.4.                              Regardless of the
provisions of paragraph 4.1.3., on account of the fulfillment of the
obligations indicated in paragraph 4.1.1., the Operator is obliged to perform
monthly not later than the 25th day of the Billing period the transfer of the
minimal payment to Rostelecom in the amount of no less than 32% of the Accrued
income on the basis of the bill presented by Rostelecom, in accordance with
paragraph 4.3. hereof.

4.2.                    The Operator sends the Operator’s report to
Rostelecom no later than the 7th day of the Billing month. Together with
Operator’s Report the Operator directs to Rostelecom Acceptance Report and
Offset Report. Copies of the Operator’s Report, Acceptance Act and invoices
shall be given to Rostelecom by a facsimile transmission with confirmation
report, while original documents shall be sent by registered mail with receipt
acknowledged. The date of facsimile transmission shall be the effective date of
documents delivery.

4.3.                    Rostelecom considers the documentation
presented by the Operator and, in the absence of comments, approves the
Operator’s report, the Acceptance Act and the Offset Act. Together with this,
Rostelecom presents to the Operator the bill. If Rostelecom has objections
against the documents submitted by the Operator, Rostelecom shall give written
notice to the Operator of such objections within three (3) business days
after receipt of documents by facsimile. Together with this, Rostelecom
approves the Operator’s Report, the Acceptance Act and the Offset Act with the
commentaries to them, and draws up the Invoice for the payments in the amount
of the undisputed sum. Copies of the Invoice and the approved Operator’s Report,  Acceptance Act and Offset Act are sent to the
Operator by a facsimile transmission, while the original documents shall be
sent by registered mail with receipt acknowledged.

4.4.                    To eliminate objections against the documents
submitted by the Operator, the Parties shall, within 10 business days after the
date when Rostelecom gives written notice of such objections to the Operator,
hold negotiations and shall reconcile / analyze their respective data. Based on
the results of such reconciliation, the Parties shall execute a Report of
reconciliation of mutual settlements (the “Reconciliation Report”) and, where
necessary, shall adjust payments due for future Billing Periods. By signing the
Reconciliation Report between the Parties, Rostelecom shall acknowledge
approval of the Operator’s Report.

4.5.                    Not limited by the provisions of paragraph
4.1.3., the Parties agree upon the performance of the offsets of other mutual
demands (obligations) on the basis of the Offset Acts.

4.6.                    The date of charge-off of the money from the
Operator’s account is considered the date of transfer by the Operator of the
payments hereunder.

4.7.                    All payments by the Users are to be charged to
the Operator’s accounts.

4.8.                    Quarterly and upon necessity Rostelecom and the
Operator perform the inspection of mutual settlements. The Reconciliation
Report of Mutual Settlements is drawn up by the penaltyed party in two
counterparts and signed by the authorized representatives of the Parties. The
Party receiving the Reconciliation Report of Mutual Settlements must sign the
Reconciliation Report of Mutual Settlements or present its objections
concerning the reliability of the information contained in it within the period
of twenty (20) days from the date of dispatch of the Reconciliation Report of
Mutual Settlements.

4.9.                    The indebtedness of the Users for the
Telecommunication Services rendered by Rostelecom  is the Receivables of Rostelecom. The order
of collection of such accounts receivable is established by Article 5 of
the Agreement.

4.10.              All other questions concerning the settlement
of accounts between the Parties not indicated in this Section 4 are
regulated by Appendix 7 to the Agreement.

5.                          General Requirements to the
Performance of the Claiming and Action Proceedings

5.1.                    The Operator performs the claiming and action
activities with the Users in accordance with the current law of the Russian
Federation, the Agreement and the inner regulations of the performance of the
claiming proceedings adopted by the Operator.

5.2.                    The Operator performs the claiming proceedings
as regards the claims asserted by the Users concerning the quality of the
Services rendered. The Operator also asserts claims to the Users concerning
non-performance or unduly performance by the latter of their obligations on the
Connection Services payments.

5.3.                    In the process of handling of the Users’ claims
use should be made of the information and referential data of the database of
the Operator.

5.4.                    The claiming actions on the recovery of the
Users’ debts are performed by the Operator independently for the sake of
Rostelecom on the ground of the power of attorney issued by Rostelecom in accordance
with paragraph 3.1.3.

 4
 

 

hereof.
Irrespective of any inner regulations of the claiming proceedings adopted by
the Operator and contradicting the following: In case of nonpayment by the User
for the Services rendered within the period of more than three months from the
moment of the payment of the corresponding bill, the Operator has the right to
sue the corresponding User.

5.5.                    For the performance of the claiming and action
proceedings the Operator receives from Rostelecom consideration established by
Appendix 2 hereto.

5.6.                    The operator makes cancellation of the bill for
Telecommunication Services in case its of acknowledgement in the judicial order
groundlessness of the claims brought to the User or at written confirmation
from behalf Rostelecom. At the same time the Operator shall send to the address
of Rostelecom the document of court decision, proving the inconsistency of drawn
up bill.

6.                          The Tariffs for the Long-distance
and International Telecommunications

6.1.                    The long-distance telecommunications Tariffs
are determined and changed in accordance with the current law.

6.2.                    The international telecommunications Tariffs
are determined by Rostelecom and can be changed at any time, at that,
Rostelecom is obliged to inform the Operator about the like changes in advance,
in the written form, no later than 30 calendar days before the introduction of
the new international telecommunications Tariffs.

6.3.                    The notification of the Users about the changes
of the long-distance and international telecommunications Tariffs is performed
by the Operator, in accordance with the current law and the inner notification
procedure adopted by the Operator.

6.4.                    In the notification of the Operator about the
Tariffs for the long-distance and international telecommunications Rostelecom
should mention the inclusion into (or exclusion from) the Tariff of the rates
and sums of indirect taxes collected from the Users.

6.5.                    When non-recurrent actions, directed on
temporary decrease/increase of the Telecommunication Services Tariffs for the
Users because of limited period of time, Rostelecom shall send the Operator a
written notification no later than 15 calendar days in advance if such actions
are conducted.

7.                          Responsibility of the Parties

7.1.                    The Parties undertake the responsibility for
the non-performance or unduly performance of the obligations under the
Agreement in accordance with the current law of the Russian Federation.

7.2.                     In case of violation by the Operator of the
terms of fulfillment of their obligations for the transfer of payments due to
Rostelecom, Rostelecom has the right to claim from the Operator the penalty in
the amount of 1/300 of the refinancing rate of the Central Bank of the Russian
Federation for every day of delay, of the sum payable by the Operator. The
Operator is obliged to pay to Rostelecom the penalty within the period of ten (10) banking
days from the moment of the receipt of the corresponding payment demand.

7.3.                    In case of the presentation by the Operator of
unreliable data in the Report, provided that the amount payable calculated on
the basis of the unreliable Report data is smaller than the sum based on the
amount of the actual Services rendered, Rostelecom has the right to charge to
the Operator the forfeit in the form of penalty. The amount of the forfeit
constitutes 1/300 of the refinancing rate of the Central Bank of the Russian
Federation for every day starting from the day of presentation of unreliable
data when the discrepancy of the data was discovered, till the moment of
transfer by the Operator of the monies to be paid. The like forfeit in the form
of the penalty is calculated on the basis of the disparity between the amount
of payments calculated on the basis of the reliable data and the amount of
payments calculated on the basis of the unreliable data. The penalty, as well
as the deficient payments to Rostelecom must be paid within the period of ten (10) banking
days from the moment of the receipt of the corresponding payment demand.

7.4.                      In case
of provision or (or delayed provision)  
of the report by the Operator, Rostelekom has the right to impose the
penalty on the Operator in the way of one thirties from the amount of
calculated debt for the reporting month, calculated by Rostelecom on the basis
of traffic amount sent from the network of the Operator to the network of
Rostelecom, for each day starting from the date the information was to be sent
untill the date of actual sending of the information. This forfeit must be paid
within the period of ten (10) banking days from the moment of the receipt
of the corresponding payment demand.

7.5.                    In case of violation by Rostelecom of their
obligations for the remuneration of the services rendered by the Operator, the
Operator has the right to demand from Rostelecom the payment of the forfeit in
the form of penalty, in the amount of 1/300 of the refinancing rate of the
Central Bank of the Russia Federation for every day of payment delinquency. The
Rostelecom is obliged to pay to the Operator the penalty within the period of
ten (10) banking days from the moment of the receipt of the corresponding
payment demand.

 5
 

 

7.6.                    In case of untimely approval by Rostelecom of
the Report, the Operator’s Report or the presented invoice, the Operator has
the right to demand from Rostelecom the payment of the forfeit in the form of
penalty, in the amount of 1/300 of the refinancing rate of the Central Bank of
the Russian Federation for every day, starting from the day when such Report or
Reconciliation Report was to be approved, until the day when such Report or
Reconciliation Report was actually approved and delivered to the Operator, from
the amount payable. This forfeit must be paid within the period of ten (10) banking
days from the moment of the receipt of the corresponding payment demand.

7.7.                    In case of untimely submission by Rostelecom of
the notifications indicted in paras 6.2. and 6.5. hereof, the Operator has the
right to demand the forfeit in the form of fine, in the amount of one thousand
(10,000) rubles for every fact of such violation.

7.8.                    If in the result of submission of  unreliable data in the Operator’s Report,
improper invoicing by the Operator, improper formation of the sections of the
sales log or purchase log, improper application by the Operator of the VAT rate
in accordance with paragraph 3.3.3, untimely submission of documentation by the
Operator to Rostelecom, in accordance with paragraph  3.3.11, additional tax obligations, as well
as fines and punitive sanctions for the violation of the tax and/or
administrative law will be imposed on the Operator, Rostelecom has the right to
demand the stated sums from the Operator. This right of Rostelecom arises after
the conclusion of the court appeal of the tax authorities and on the condition
that the Operator is brought to participation in the proceedings or is informed
about all facts of the dispute. In any case, the amount of responsibility of
the Operator must not exceed the amount of their consideration.

7.9.                    The forfeits indicated in paragraphs 7.3 and
7.4 of this Agreement can be collected from the Operator by Rostelecom on the
condition of observance by the former of the terms established by
paragraphs  4.2-4.4 hereof.

7.10.              All forfeits under the Agreement are charged in
addition to any amounts of losses the recovery of which can be demanded by the
Party charging the corresponding forfeit upon the Party which has violated the
conditions of the Agreement, in accordance with the Agreement and the current
law of the Russian Federation.

8.                          Force Majeure Circumstances

8.1.                    The Parties are released from responsibility
for non-fulfillment or improper fulfillment of 
their obligations on the Agreement, if they prove, that proper fulfillment
was impossible due to force majeure, which means extreme, unforeseen and
inevitable circumstances in given conditions.

8.2.                    The Party that has suffered the influence of
the force majeure circumstances must notify the other Party within the period of
ten (10) days about the character, type and the presumable duration of the
force majeure influence, as well as indicate the fulfillment of which
obligations under the Agreement it affects, and to produce evidence of the
occurrence of such circumstances. In case of lack of notification the Party
affected by the force majeure influence cannot refer to the influence of the
force majeure circumstances at a later time as to the cause exempting them from
liability.

8.3.                    The occurrence of force majeure circumstances
extends the terms of the fulfillment by the Parties of the obligations
hereunder proportionate to the duration of their influence. If the influence of
the force majeure circumstances lasts longer than six months, the Parties are
obliged, upon proposal of one of the Parties, to coordinate the further actions
and/or the possibility of denouncement of the Agreement.

9.                          Settlement of Disputes

9.1.                    The Parties should attempt to settle any
dispute under the Agreement by means of negotiations, and in the case of
impossibility to reach a mutually acceptable decision within the period of 30
days from the moment of appeal by the penaltyed Party to the other Party, each
of the Parties has the right to initiate the transfer of the like dispute for
it to be considered by the arbitration tribunal in accordance with the RF Code
of Arbitration Procedure.

10.                   Notifications

10.1.              Any notifications and other messages subject to
the transmission from one Party to the other must be transmitted in written
form to the following addresses:

If the Operator is the addressee:

Russian Federation,

Physical address: 350000 Krasnodar, Karasunskaya st., 66

Telephone: (861) 251-0381

Fax: (861) 265-9030

Contact person: V.P. Moroz

 6
 

 

E-mail: moroz@mail.stcompany.ru

If Rostelecom is the addressee:

Russian Federation,

Physical address: 344006,
Rostov-on-Don, Pushkinskaya st., 152

Telephone:  (863) 2-666-444

Fax: (863) 264-0792

Contact person: A.N. Statsenko

E-mail: Statsenko@uf.rt.ru

10.2.              Each of the Parties can change their address by
means of a written notification of the other Party, as indicated in this
paragraph.

11.                   Effective date of the Agreement
and its validity term

11.1.              This Agreement is valid from the moment of its
signing by the Parties.

11.2.              Rights and obligations of the Parties under
this Agreement commence in case the below mentioned conditions are observed:

11.2.1.                        Competent
authorities of Rostelecom take the decision to approve this deal in the order
prescribed by the law in force and/or by the constituent instruments of
Rostelecom for considering the issues on conclusion agreements if there is an
interest in them.

11.2.2.                        Competent
authorities of the Operator take the decision to approve this deal in the order
prescribed by the law in force and/or by the constituent instruments of the
Operator for considering the issues on conclusion agreements if there is an
interest in them.

11.3.              The Agreement is valid for the period of one
year from the moment of its coming into effect. If neither Party announces termination
of this Agreement thirty (30) calendar days before its stated expiration, this
Agreement shall be automatically extended for each subsequent year. There shall
not be any limit to the number of periods for which this Agreement may be
extended.

12.                   Miscellaneous

12.1.              Any changes and addenda to the Agreement are
valid only when they are made in written form and signed by the representatives
of the Parties, in this case they constitute an integral part of it.

12.2.              The procedure of termination hereof is
determined by the current law of the Russian Federation.

12.3.              All appendices to the Agreement constitute an
integral part of it.

12.4.              Appendix List:

Appendix No 1 Form of Public Offer.

Appendix No. 2 Cost of services and amount of
agency fee of the Operator.

Appendix No 3 Operator’s Report on the Services
rendered to the Users (for each branch of the Operator).

Appendix No. 4 Peculiarities of the interaction
of Rostelecom and the Operator for the provision of the observance of the VAT
law.

Appendix No. 5 Acceptance act for services
rendered.

Appendix No. 6 List of reporting forms.

Appendix No. 7 Settlement procedure.

Appendix No. 8 Check-up procedure.

Appendix No. 9 Regulations for handling of
receivables and payables.

12.5.              Within 20 (twenty) days from the moment of the
Resolution of the government of the Russioan Federation specify ing new
regulations for rendering of services of long-distance and international
communication, the Parties are

 7
 

 

obliged
to make changes to the Appendix 1 in case of contradictions of public offer
(Appendix 1)  and the regulations.

12.6.              The Agreement is drawn up in two (2) counterparts
in the Russian language, each of the counterparts having the equal legal
effect, one counterpart for each of the Parties.

13.                   Signatures of Parties

	
  OAO Rostelecom:

  	
   

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Legal address: 127047, Moscow, Delegatskaya st., 5

  	
   

  	
  Legal address: Krasnodar, Karasunskaya st., 66

  
	
   

  	
   

  	
   

  
	
  Physical address: 344006, Rostov-on-Don,

  Pushkinskaya st., 152

  	
   

  	
  Physical address: 350000 Krasnodar, Karasunskaya
  st., 66

  
	
   

  	
   

  	
   

  
	
  Bank details:

  	
   

  	
  Bank details:

  
	
   

  	
   

  	
   

  
	
  Acc. 40702810652000101690

  	
   

  	
  Acc. 40702810330010120048

  
	
  with South-Western bank of RF SB, Rostov-on-Don

  	
   

  	
  with Krasnodar OSB 8619, Krasnodar

  
	
   

  	
   

  	
   

  
	
  Correspondent account:

  	
   

  	
  Correspondent account:

  
	
   

  	
   

  	
   

  
	
  BIC 046015602, TIN 7707049388,

  	
   

  	
  BIC 040349602, TIN 2308025192,

  
	
   

  	
   

  	
   

  
	
  OKONKh 52300,OKPO 01152551,

  	
   

  	
  OKPO 01151037, KPP 997750001

  
	
   

  	
   

  	
   

  
	
  KPP 774050001

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  General Director

  	
   

  	
  General Director

  
	
   

  	
   

  	
   

  
	
  OAO Rostelecom

  	
   

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /signed/ D.Ye. Yerokhin

  	
   

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  	
   

  
	
  January 01, 2006

  	
   

  	
  January 01, 2006

  
	
   

  	
   

  	
   

  
	
  Seal here

  	
   

  	
  Seal here

  

 

 8
 

 

 

Appendix
No. 1

to
Agreement No. 750-05-23

dated
January 01, 2006

Form of Public Offer

PUBLIC OFFER

On the conclusion of the
long-distance and international telecommunications agreement

Rostelecom, Open
Joint-Stock Company for Long-Distance and International Telecommunications,
hereinafter, “Rostelecom” (hereinafter — the Operator), acting on the basis of
License for the provision of Long-Distance and International Telecommunications
No 29777 dated 11.12.2003, represented by General Director Dmitry Yevgenievich
Yerokhin, authorized to act by Charter, will sign Long-Distance and
International Telecommunications Agreement with any person meeting the criteria
set in Para. 1.3,

1.              DEFINITIONS:

1.1.           “Agreement” means
Long-Distance and International Telecommunications Agreement signed through the
accept by the User of this Public Offer in accordance with below mentioned
clause 2 with all Appendices, Amendments, Addenda and Additional Agreements to
it. Any reference in the offer to the Agreement (Article of the Agreement)
and/or its conditions means a corresponding reference to the present public
order (its Article) and/or its conditions.

1.2.           “Local Operator”
means a telecommunication operator meeting all the following criteria:

1.2.1.       the operator has the
license for local telecommunication in the Russian Federation;

1.2.2.       telecommunication
network of this operator has an output to the 
PTN of the Russian Federation;

1.2.3.       the User is a
Subscriber of the Operator;

1.2.4.       operator provides the
User access to the Telecommunication Services.

1.2.5.       operator has the
right to perform actions connected to billing the Users for the
Telecommunication Services rendered by the Operator on the basis of the
Agreement signed with the Operator or on the basis of the Agreement with a
legal entity, to which the Operator granted the right and/or imposed the
obligation to sign such an Agreement with an operator.

1.3.           “User” means a legal
entity or a individual who is a Subscriber of the Local operator and made an
acceptance in the order described in clause 3 as result of which this Agreement
deemed signed between this person or entity and the Operator.

1.4.           “Billing period”
means a calendar month during which the Telecommunication Services was rendered
to the User.

1.5.           “Parties” shall mean
the Operator and the User. The Operator and the User may also be individually
referred to as the “Party”.

1.6.           “Tariff” shall mean
the price at which settlements shall take place between the Parties with
respect to Telecommunications.

1.7.           “Telecommunication
Services” shall mean long-distance and international telecommunication services
which shall be rendered by the Operator to the User hereunder, whether with the
aid of an automated service system or via an operator.

2.              SUBJECT MATTER OF THE AGREEMENT

2.1.           The Operator herewith
undertakes to provide Telecommunications to the User, whereas the User
undertakes to effect payments for such Telecommunications on the terms and
conditions and in the manner herein stated.

3.              SIGNING AGREEMENT

 9
 

 

3.1.           Individual or legal
entity, a Subscriber of the Local Operator, considers to sign the Agreement
with the Operator and accept all the condition of this Public Offer in the
following case:

3.1.1.       performing by a
individual or a legal entity, a Subscriber of the Local Operator, effective
subsequent actions with the purpose of getting the Telecommunication Services
from the Operator by using  automatic
servicing system — dialing “8” from the User’s equipment of the abovementioned
individual or legal entity, connected to the correspondent Subscription line of
the Local Operator; dialing prefix of Rostelecom, or

3.1.2.       performing by a
individual or a legal entity, a Subscriber of the Local Operator,
effective  subsequent actions with the
purpose of getting the Telecommunication Services from the Operator by using  Delay operation system, and namely:

4.               Dialing of a telephone number indicated by the Local Operator for the
purpose of getting access to Long-distance or International Telecommunication
Services, rendered by Rostelecom;

5.               Placing of a Long-distance or International Telecommunications through
the telecommunication operator of the Local Operator service.

5.1.1.       Getting telephone
connection as a results of actions, indicated in subclause a) or subclause b)
of para.

5.2.           Individual or legal
entity, a Subscriber of the Local Operator, from the moment the telephone
connection is completed indicated in para. 3.1.2, becomes the User
acquiring all the rights and obligations of the User set in this Agreement.

6.              TELECOMMUNICATIONS RENDERING
TERMS AND CONDITIONS

6.1.           Upon entering into
this Agreement with the Operator, the User shall become entitled to the
Telecommunication Services, whereas Rostelecom shall be obligated to provide
the Telecommunication Services to the User, subject to technical possibility
and provided that the User has access to long-distance and international
telecommunication services.

6.2.           To get the
Telecommunication Services on automatic servicing system, the User shall
perform the actions enumerated in subclause a) of para. 3.1.1. of the
Agreement;  to get the Telecommunication
Services on Delay operation servicing system, the User shall perform the
actions enumerated in subclause b) of Para. 3.1.1. of the Agreement.

6.3.           Access to
Long-distance or International Telecommunication rendered to the User from
his/her Subscription number, provided to the User by the Local Operator, can be
suspended according to the initiative of the Operator in the cases enumerated
in para. 8.3 of the Agreement.

6.4.           Where technical
possibility for the rendering of the Telecommunication Services to the User is
partially unavailable, the Operator may limit number of call orders and call
duration or, where such technical possibility for the rendering of the
Telecommunication Services is not available altogether, may deny
Telecommunication Services.

6.5.           The User must be
notified about the introduction of limitations at the moment of order taking or
in the moment of  rendering of
telecommunications by order service system.

6.6.           In case of any
long-lasting limitations on the use of telecommunication services, telecommunication
operator shall undertake to inform the User accordingly using mass media,
inquiry services, announcements in public telecommunication facilities, etc.

6.7.           The User which is a
private individual herewith agrees that effective from the moment of his/her
entering into this Agreement, his/her personal details may be included in
inquiry service databases and may be used for the provision of inquiry and
other information services by the Operator or third parties.

6.8.           The Parties agree
that, as the Local Operator has the right of billing the User for the
Telecommunication Services rendered and the right to perform the claiming
activity against the User, the User agrees consequently to accept the bills of
the Local Operator for the Telecommunication Services, to make payments to the
Local Operator for the Telecommunication Services rendered to the User and if
the necessity occurs to send to the address of the Local Operator the claims to
the Operator caused by the failure of the Operator to fulfill or failure to
fulfill in due manner  its obligations
under the Agreement, as if all the abovementioned activities of the Local
Operator were performed directly by the Operator.

 10
 

 

7.              RESPONSIBILITIES OF THE PARTIES

7.1.           The Operator
undertakes the following obligations:

7.1.1.       To render the User
the Telecommunication Services  in
compliance with the law of the Russian Federation, national standards,
technical norms and guidelines, license and the Agreement;

7.1.2.       To render the User
the Telecommunication Services according to the quality required by the law of
the Russian Federation in force.

7.1.3.       To provide timely
billing for the Telecommunication Services rendered.

7.1.4.       Notify the User via
mass media of any changes in the service terms and conditions, methods of payment
for the Telecommunication Services, at least 7 days before any such changes
take effect. The notification of the User about the change of the Tariffs for
the Telecommunication Services is sent by the Local Operator in accordance with
the law of the Russian Federation in force and the internal notification
procedure, approved by the Local Operator no later than 10 days before the day
of introducing new Tariffs for the Telecommunication Services.

7.1.5.       Perform other
Operator’s obligations as provided for in the applicable law of the Russian
Federation and this Agreement.

7.2.           The User undertakes
to:

7.2.1.       Pay for the
Telecommunication Services provided to it within the time frames envisaged by,
and subject to the terms and conditions of, this Agreement.

7.2.2.       Perform other User’s
obligations as provided for in the applicable law of the Russian Federation and
this Agreement.

8.              RIGHTS OF THE PARTIES

8.1.           The Telecommunication
Operator has the right to:

8.1.1.       Change, on a
unilateral basis, the Tariffs, payment terms and conditions and time frames
pursuant to Paragraph 5.1.4 above.

8.1.2.       Initiate temporary
suspension of User’s access to the long-distance and international
telecommunication services in circumstances referred to in Paragraph 4.3. of
this Contract

8.2.           The User shall have
the right to:

8.2.1.       Raise objections
against bills issued to it, in the manner described in Article 9 below.

9.              PAYMENT PROCEDURE

9.1.           The User shall pay
for the Telecommunication Services rendered under the Agreement exclusively to
the Local Operator at the conditions of this clause 7. Monetary obligations of
the User for the Telecommunication Services rendered to him/her expire from the
moment of making a payment for the Telecommunication Services to the Local
Operator

9.2.           Tariffs for
international telecommunications are established and changed in  accordance with the current law of Russian
Federation.

9.3.           International
Telecommunications Tariffs shall be established by the Operator and may be
revised at any time.

9.4.           The payment for the
services is made on a monthly basis, within a 10-day period from the day
of billing for the Services rendered in the previous Billing period.

9.5.           The payment for the
services is made by the User in cash at the desk of the Local Operator or by
payment order transferring onto the account of the Local Operator, or by any
other means, set by the Local Operator.

9.6.           Each
Telecommunications bill shall identify the amount stated therein as payment for
the Telecommunications provided by Rostelecom.

10.       RESPONSIBILITIES OF THE PARTIES

10.1.     The Operator and the
User hold the responsibility in accordance with the law of the Russian
Federation in force, the Regulations of the provision of the Telecommunication
Services and the Agreement.

10.2.     The Operator holds
the responsibility for the quality of the services rendered.

 11
 

 

10.3.     If the User delays
payment or is otherwise in breach of any requirements set forth by the Russian
Law “On Telecommunications”, the Regulations, or this Agreement, the Operator
may initiate, on a unilateral basis, suspension of the User’s access to the
Telecommunication Services until the User shall have settled any outstanding
debt or, respectively, rectified other breaches committed by the User.

10.4.     For the breach of the
payment terms the Local Operator has the right charge the User  the forfeit in the form of penalty interest
in the amount of 0.5% of the cost of the Telecommunication Services rendered in
the previous Billing Period for each day of the payment delay. The User shall
pay such penalty to the Local operator within 5 days after the claim for such
penalty is made by the Local operator.

11.       DISPUTE SETTLEMENT

11.1.     In case of arguments
and disputes arising from the agreement they are subject to regulation in claim
order. The claim work with the User according to the Artcile 4.6 is performed
by the Local operator upon the request of the Operator.

11.2.     The complaints of the
User to the Operator in connection to the execution of the Agreement by the
latter are sent by the User to the Local Operator in the order and in terms
prescribed by the law of the Russian Federation in force. If a complaint lodged
by the User is rejected in full or in part, or if no response is given to such
a complaint within the time frames prescribed by the Russian law for the review
of such a complaint, the User may initiate a court action at the Local Operator’s
location.

11.3.     In case of full or
partial non-execution of the payment obligations obligations by the User the
Local operator has the right to claim it to the User. In case of refuse of the
claim by the User fully or partially or absence of the answer from the User
within 3 months from the date of due payment of the invoice issued by the local
Operator, the local operator as the right to appeal to the court at the User’s
jurisdiction. In case of full or partial refuse of other claim of the local
operator related to this agreement or in case of absence of the answer of the
User for this claim for more than a months from the date it was send by the
local operator the latter has the right to appeal to the court at the User’s
jurisdiction.

12.       FORCE MAJEURE

12.1.     The Parties are
released from responsibility for non-fulfillment or improper fulfillment
of  their obligations on the Agreement,
if they prove, that proper fulfillment was impossible due to force majeure,
which means extreme, unforeseen and inevitable circumstances in given
conditions.

12.2.     The occurrence of
force majeure circumstances extends the terms of the fulfillment by the Parties
of the obligations hereunder proportionate to the duration of their influence.
If the influence of the force majeure circumstances lasts longer than six
months, the Parties are obliged, upon proposal of one of the Parties, to
coordinate the further actions and/or the possibility of denouncement of the
Agreement.

13.       ERMINATION OF THE AGREEMENT

13.1.     This Agreement may be
terminated prior to its stated expiration date in circumstances and in the
manner provided for by the law of the Russian Federation.

13.2.     Upon termination of
this Agreement the Parties shall settle all mutually outstanding accounts.

14.       PERIOD OF VALIDITY  OF THE AGREEMENT

14.1.     This Agreement comes into effect from the day when a legal entity or a
individual who is a Subscriber of the Local operator, makes an acceptance of this Public Offer in the order
described in clause 3. The validity term of the Agreement is sine die.

15.       MISCELLANEOUS

15.1.     The Operator and the User herewith acknowledge that all terms and
conditions of this Agreement shall be binding upon the Parties.

15.2.     The User is aware of, and consents to, the available Telecommunication
Services parameters as regards their quality, reliability and limitations.

15.3.     The User is aware of the Regulations of the provision of the
Telecommunication Services and consents to abide them.

 12
 

 

 

	
  OAO Rostelecom:

  	
   

  	
  ОАО Southern Telecommunications
  Company:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  General Director

  	
   

  	
  General Director

  
	
   

  	
   

  	
   

  
	
  OAO Rostelecom

  	
   

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  /signed/ D.Ye. Yerokhin

  	
   

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  	
   

  
	
  January 01, 2006

  	
   

  	
  January 01, 2006

  
	
   

  	
   

  	
   

  
	
  Seal here

  	
   

  	
  Seal here

  

 

 13

 

 

Appendix
No. 2

to Agreement No. 750-05-23

dated January 01, 2006

Form of Public Offer

Cost of
services and amount of agency fee of the Operator

	
  Ref. No.

  	
   

  	
   

  	
  Items

  	
   

  	
   

  	
  Price

  	
   

  
	
  1.

  	
   

  	
  COLLECTING SUBSCRIBER PAYMENTS, % of the accrued
  income

  	
   

  	
  6.25

  	
  %

  
	
  2.

  	
   

  	
  THE PROVISION OF SERVICES FOR THE CALL OF THE
  SUBSCRIBER PROCESSING WHEN PROVIDING THE ACCESS TO LD/INTERN.
  TELECOMMUNICATION SERVICES THROUGH THE DELAY AND IMMEDIATE SYSTEMS OF
  SERVICING, rubles/min

  	
   

  	
  11.43

  	
   

  
	
  3.

  	
   

  	
  BILLING PROCESSING OF TELECOMMUNICATIONS, rubles/min

  	
   

  	
  0.075

  	
   

  
	
  4.

  	
   

  	
  CLAIMING AND ACTION PROCEEDINGS, % of the accrued
  income

  	
   

  	
  2.5

  	
  %

  
	
  5.

  	
   

  	
  DRAWING UP, PRINTING, STORING, MAKING BILL COPIES,
  rubles/min

  	
   

  	
  0.04

  	
   

  
	
  6.

  	
   

  	
  DRAWING UP, PRINTING, STORING, MAKING INVOICE
  COPIES, ACTS OF PERFORMED WORKS, SIGNING RECONCILIATION REPORTS WITH CLIENTS,
  rubles/min

  	
   

  	
  0.063

  	
   

  
	
  7.

  	
   

  	
  PREPARATION OF THE REPORTING FORMS, rubles/set

  	
   

  	
  1,205,324

  	
   

  
	
  8.

  	
   

  	
  DOCUMENTATION DELIVERY, rubles/min

  	
   

  	
  0.025

  	
   

  
	
  9.

  	
   

  	
  INFORMATION AND
  HELPLINE SERVICES FOR CLIENTS, rubles/min

  	
   

  	
  0.05

  	
   

  

 

Comment:

1.                             The
cost of the services and the Operator’s consideration are indicated excluding
the VAT.

2.                             According
to the results of the Agreement execution by the Parties in the first quarter
of 2006, the Parties can sign an Additional Agreement on changing the cost of
services and the Operator’s remuneration set in this Appendix. In case the
Parties decide to sign such an Additional Agreement the parties shall sign it
on  01.07.2006.

3.                             The
amount of the Accrued and Received income is determined on the basis of the
Operator’s Report.

4.                             For
the service indicated in clause 2 of this Appendix the measurement unit is
ruble per minute of connection through the immediate and delay servicing
systems. In lines 3, 5, 6, 8 and 9 hereof the measurement unit is ruble per
minute of the outgoing long-distance or international traffic.

 14
 

 

 

	
  OAO Rostelecom:

   

  Legal address: 127047, Moscow,

  Delegatskaya st., 5

  Physical address: 344006, Rostov-on-Don,
  Pushkinskaya st., 152

   

  Bank details:

  Acc. 40702810652000101690

  with South-Western bank of RF SB, Rostov-on-Don

  Correspondent account:

  BIC 046015602, TIN 7707049388,

  OKONKh 52300,OKPO 01152551,

  KPP 774050001

   

  General Director

  OAO Rostelecom

   

  /signed/ D.Ye. Yerokhin

  January 01, 2006

  Seal here

  	
   

  	
  ОАО Southern
  Telecommunications Company:

   

  Legal address: Krasnodar, Karasunskaya st., 66

  Physical address: 350000 Krasnodar, Karasunskaya st., 66

   

  Bank details:

  Acc. 40702810330010120048

  with Krasnodar OSB 8619, Krasnodar

  Correspondent account:

  BIC 040349602, TIN 2308025192,

  OKPO 01151037, KPP 997750001

   

   

   

  General Director

  ОАО Southern Telecommunications Company

   

  /signed/ G.A. Romsky

  January 01, 2006

  Seal here

  

 

 15
 

 

 

Appendix
No. 3

to Agreement No. 750-05-23

dated January 01, 2006

Form of Public Offer

Report
of the Operator

on the accrued income paid for the services rendered to the Users

Under Contract No. _________ dt.

Form 1.1

The report on the volumes and accrued income for the
international telecommunications rendered to individuals (direction- and
time-wise)

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  In rubles.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Direction

  	
   

  	
  Line

  	
   

  	
  In

  	
   

  	
   

  	
   

  	
  Without

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Tariff

  	
   

  	
  Traffic

  	
   

  
	
  Direction

  	
   

  	
  code

  	
   

  	
  code

  	
   

  	
  minutes

  	
   

  	
  Tariff

  	
   

  	
  VAT

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  category

  	
   

  	
  type

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
  Total

  	
   

  	
  Х

  	
   

  	
  100

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Form 1.2

The
report on the volumes and accrued income for the international
telecommunications rendered to self-sustained organizations (direction- and
time-wise)

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  In rubles.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Direction

  	
   

  	
  Line

  	
   

  	
  In

  	
   

  	
   

  	
   

  	
  Without

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Tariff

  	
   

  	
  Traffic

  	
   

  
	
  Direction

  	
   

  	
  code

  	
   

  	
  code

  	
   

  	
  minutes

  	
   

  	
  Tariff

  	
   

  	
  VAT

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  category

  	
   

  	
  type

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
  Total

  	
   

  	
  Х

  	
   

  	
  200

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Form 1.3

The
report on the volumes and accrued income for the international
telecommunications rendered to budgetary organizations (direction- and
time-wise)

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  In rubles.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Direction

  	
   

  	
  Line

  	
   

  	
  In

  	
   

  	
   

  	
   

  	
  Without

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Tariff

  	
   

  	
  Traffic

  	
   

  
	
  Direction

  	
   

  	
  code

  	
   

  	
  code

  	
   

  	
  minutes

  	
   

  	
  Tariff

  	
   

  	
  VAT

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  category

  	
   

  	
  type

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
  Total

  	
   

  	
  Х

  	
   

  	
  300

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 16
 

 

Form 1.4

The report on the volumes and
accrued income for the long-distance telecommunications rendered to individuals
in (direction- and time-wise)

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  In rubles.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Direction

  	
   

  	
  Line

  	
   

  	
  In

  	
   

  	
   

  	
   

  	
  Without

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Tariff

  	
   

  	
  Traffi

  	
   

  
	
  Direction

  	
   

  	
  code

  	
   

  	
  code

  	
   

  	
  minutes

  	
   

  	
  Tariff

  	
   

  	
  VAT

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  category

  	
   

  	
   type

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
  Total

  	
   

  	
  Х

  	
   

  	
  400

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Form 1.5

The report on the volumes and
accrued income for the long-distance telecommunications rendered to
self-sustained organizations (direction- and time-wise)

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  In rubles.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Direction

  	
   

  	
  Line

  	
   

  	
  In

  	
   

  	
   

  	
   

  	
  Without

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Tariff

  	
   

  	
  Traffic

  	
   

  
	
  Direction

  	
   

  	
  code

  	
   

  	
  code

  	
   

  	
  minutes

  	
   

  	
  Tariff

  	
   

  	
  VAT

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  category

  	
   

  	
  type

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
  Total

  	
   

  	
  Х

  	
   

  	
  500

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Form 1.6

The report on the volumes and
accrued income for the long-distance telecommunications rendered to budgetary
organizations (direction- and time-wise)

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  In rubles.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Direction

  	
   

  	
  Line

  	
   

  	
  In

  	
   

  	
   

  	
   

  	
  Without

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Tariff

  	
   

  	
  Traffic

  	
   

  
	
  Direction

  	
   

  	
  code

  	
   

  	
  code

  	
   

  	
  minutes

  	
   

  	
  Tariff

  	
   

  	
  VAT

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  category

  	
   

  	
  type

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
  Х

  	
   

  	
  600

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Form 1.7

The
consolidated report of the Operator on the volumes and accrued income for the
international and long-distance telecommunications rendered to all categories
of users

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  In rubles.

  	
   

  
	
  Direction

  	
   

  	
  Line code

  	
   

  	
  In minutes

  	
   

  	
  Without VAT

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  
	
  International
  telecommunications, total

  	
   

  	
  10

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Individuals

  	
   

  	
  20

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Self-sustained
  organizations

  	
   

  	
  30

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Budgetary
  organizations

  	
   

  	
  40

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  International
  telecommunications, total

  	
   

  	
  50

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Individuals

  	
   

  	
  60

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Self-sustained
  organizations

  	
   

  	
  70

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Budgetary
  organizations

  	
   

  	
  80

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  total

  	
   

  	
  90

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 17
 

 

Notes to the Forms:

1)                            Rostelecom offers the Operator the blank of the
Forms 1.1-1.7 to be filled (in the Excel format). There is a front sheet
similar to the front sheet filled in when the form is submitted to the forms of
the state statistical reports attached in Appendix 6 of this Agreement.

2)                            The Operator submits the Reports on amounts of
income and on the accrued income for the service rendered (models of forms 1.1.-1.7.)
for all the Operator’s and Associated Operators’ ABC zones.

3)                            Destination (names of foreign countries and
international zones) with classification according to OAO Rostelecom Tariffs of
Long-Distance and International Telecommunications and their codes is indicated
in lines of the Forms 1.1-1.6.

4)                            In the columns “Tariff category” of the Forms
1.1-1.6 the conventional code of the entry affiliation to the tariff
category is indicated. The list of the codes is drawn up by OAO Rostelecom
depending on the tariffs applied.

The following code system is applied:

	
  32

  	
   

  	
  16

  	
   

  	
  8

  	
   

  	
  4

  	
   

  	
  2

  	
   

  	
  1

  
	
  Method of
  connection

  	
   

  	
  LD/ Inter

  	
   

  	
  Working days/
  week-ends

  	
   

  	
  Tariff

  

 

Method of connection:

00 — Automatic method
(automatic)

01 — International pay
telephone (IPT) and automatic call office (ACO)

10 — With the help of an
operator without the possibility of automatic connection (non-automatic
destinations)

11 — With the help of an
operator (delay)

Type of connection:

0 — Long-Distance
telecommunication (highway)

1 — International
telecommunication (foreign countries)

Day:

0 — Working days

1 — Week-ends and
holidays

Tariff

The smaller Tariff corresponds to the bigger code. The most expensive
tariff should have “0” code.

5)                            In line “Traffic type” Traffic code is
indicated:  1- automatic, 2-
operator, 3- IPT and ACO.

6)                            Lines “Line code” of Forms 1.1-1.7 are
not filled in by the Operator.

 

 18

 

Form 2. The Operator’s report on the payments for the
long-distance and international telecommunications of OAO Rostelecom in_______________

2.1. Service rendering,
service payments, service arrears variation in __________, rubles, kopecks

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Service arrears by

  	
   

  	
  Services rendered during the accounting month

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  the beginning of the

  accounting month

  	
   

  	
  Long-distance

  telecommunications

  	
   

  	
  International

  telecommunications

  	
   

  	
  Service payments for

  the accounting month

  	
   

  
	
   

  	
   

  	
  Period of

  service

  	
   

  	
   

  	
   

  	
  For the

  services liable

  to income tax at

  the rate of 18%

  	
   

  	
  For the

  services

  liable to

  income

  tax at

  	
   

  	
  Services liable

  to income tax

  at the rate

  of 18%

  	
   

  	
  Services

  liable to

  income

  tax at

  	
   

  	
  Services liable

  to income tax at

  the rate of 18%

  	
   

  	
  Services

  liable to

  income

  tax at

  	
   

  	
  For the

  services liable

  to income tax at

  the rate of 18%

  	
   

  	
  For the

  services

  liable to

  income

  tax at

  	
   

  
	
  Description

  	
   

  	
  month

  	
   

  	
  year

  	
   

  	
  Line

  code

  	
   

  	
  Total

  sum

  	
   

  	
  Including

  VAT

  	
   

  	
  the rate

  of 0%

  	
   

  	
  Total

  sum

  	
   

  	
  Including

  VAT

  	
   

  	
  the rate

  of 0%

  	
   

  	
  Total

  sum

  	
   

  	
  Including

  VAT

  	
   

  	
  the rate

  of 0%

  	
   

  	
  Total

  sum

  	
   

  	
  Including

  VAT

  	
   

  	
  the rate

  of 0%

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Prepayment accounted for service

  payments in the accounting month

  	
   

  	
  Service arrears

  adjustment

  	
   

  	
  Debt write-off

  connected with inventory

  	
   

  	
  Service arrears by the end

  of the accounting month

  	
   

  
	
  For the

  services liable

  to income tax

  at the rate of 18%

  	
   

  	
  For the

  services

  liable to

  income tax

  	
   

  	
  For the

  services liable

  to income tax

  at the rate of 18%

  	
   

  	
  For the

  services

  liable to

  income tax 

  	
   

  	
  For the

  services liable

  to income tax

  at the rate of 18%

  	
   

  	
  For the

  services

  liable to

  income tax 

  	
   

  	
  For the

  services liable

  to income tax

  at the rate of 18%

  	
   

  	
  For the

  services

  liable to

  income tax

  	
   

  
	
  Total sum

  	
   

  	
  Including

  VAT

  	
   

  	
  at the rate

  of 0%

  	
   

  	
  Total sum

  	
   

  	
  Including

  VAT

  	
   

  	
  at the rate

  of 0%

  	
   

  	
  Total sum

  	
   

  	
  Including

  VAT

  	
   

  	
  at the rate

  of 0%

  	
   

  	
  Total sum

  	
   

  	
  Including

  VAT

  	
   

  	
  at the rate

  of 0%

  	
   

  
	
  17

  	
   

  	
  18

  	
   

  	
  19

  	
   

  	
  20

  	
   

  	
  10

  	
   

  	
  22

  	
   

  	
  23

  	
   

  	
  24

  	
   

  	
  25

  	
   

  	
  26

  	
   

  	
  27

  	
   

  	
  28

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 19
 

 

2.2 Service prepayment flow in ________
month, rubles, kopecks

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Prepayment arrears by
  the

  beginning of the accounting month

  	
   

  	
  Prepayment received in
  the

  accounting month

  	
   

  	
  Prepayment accounted for
  service

  payments in the accounting month

  	
   

  
	
   

  	
   

  	
  Prepayment

  period

  	
   

  	
   

  	
   

  	
  For the services

  liable to income

  tax at the rate of

  18%

  	
   

  	
  For the services

  liable to income

  tax at the rate of

  0%

  	
   

  	
  For the services

  liable to income 

  tax at the rate of

  18%

  	
   

  	
  For the services

  liable to income

  tax at the rate of

  0%

  	
   

  	
  Services liable to

  income tax at 

  the rate of

  18%

  	
   

  	
  Services liable to

  income tax at

  the rate of

  0%

  	
   

  
	
  Description

  	
   

  	
  Month

  	
   

  	
  year

  	
   

  	
  Line

  code

  	
   

  	
  total

  	
   

  	
  Including

  VAT

  	
   

  	
  total

  	
   

  	
  Including

  VAT

  	
   

  	
  total

  	
   

  	
  Including

  VAT

  	
   

  	
  total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  sum

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  sum

  	
   

  	
  Including

  VAT

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Correction of prepayment

  arrears received in

  connection with inventory

  	
   

  	
  Write-off of prepayment arrears

  received in connection with inventory

  	
   

  	
  Prepayment arrears by the end

  of the accounting month

  	
   

  
	
  For the services liable

  to income tax

  at the rate of 18%

  	
   

  	
  Services liable

  to income tax

  at the rate of 0%

  	
   

  	
  For the services liable

  to income tax

  at the rate of 18%

  	
   

  	
  Services liable

  to income tax

  at the rate of 0%

  	
   

  	
  For the services liable

  to income tax

  at the rate of 18%

  	
   

  	
  Services liable

  to income tax

  at the rate of 0%

  	
   

  
	
  total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total sum

  	
   

  	
  Including

  VAT

  	
   

  	
  total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total sum

  	
   

  	
  Including

  VAT

  	
   

  	
  total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total sum

  	
   

  	
  Including

  VAT

  	
   

  
	
  17

  	
   

  	
  18

  	
   

  	
  19

  	
   

  	
  20

  	
   

  	
  21

  	
   

  	
  22

  	
   

  	
  23

  	
   

  	
  24

  	
   

  	
  25

  	
   

  	
  26

  	
   

  	
  27

  	
   

  	
  28

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

Notes:

-                                                     Rostelecom offers the Operator the blank of
Form 2 to be filled (in the Excel format). There is a front sheet similar
to the front sheet filled in when the form is submitted to the forms of the
state statistical reports attached in Appendix 6 of this Agreement.

-                                                     Columns “Description” and “Line code” are not
filled in by the Operator.

-                                                     The reports are filled out in the context of
the periods of service rendering: one line of the report corresponds to one
service period, the information is provided 
about service payment arrears, service rendering etc. during the current
accounting period.

 20
 

 

 

The columns “Correction of arrears...” and “Write-off of arrears...”
are filled periodically and on the basis of the documents indicated in Appendix
9 hereto.

 

 

	
  OAO Rostelecom: 

   

  General
  Director 

  OAO Rostelecom 

   

  /signed/ D.Ye.
  Yerokhin 

  January 01, 2006 

  Seal here

  	
   

  	
  ОАО Southern
  Telecommunications Company: 

   

  General Director 

  ОАО Southern Telecommunications Company 

   

  /signed/ G.A. Romsky 

  January 01, 2006 

  Seal here

  

 

 21

 

Appendix
No. 4

to
Agreement No. 750-05-23

dated
January 01, 2006

Form of Public Offer

Peculiarities
of the Interaction of Rostelecom and the Operator 

for the Provision of the Observance of the VAT Law

Drawing up of invoices and submittal of documentation on VAT

1.               The Operator draws
up invoices in the form approved by the Governmental Regulation of the Russian
Federation No.914 of 02.12.2000, only for the services of Rostelecom rendered
to legal entities and individual entrepreneurs without the establishment of a
legal entity, as well as for the prepayment services of Rostelecom rendered to
the mentioned categories of Users.

The lines of the invoices are filled as follows:

	
  Number

  of invoice line

  	
   

  	
  Order of filling out (what is indicated)

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  
	
  1

  	
   

  	
  Invoice number. The
  number has the structure
  ХХХХХХХХ.АААААААА-РТК
  (21 characters), where
  ХХХХХХХХ — a unique number —
  the company code assigned to the Operator (legal entity) by Rostelecom.
  АААААААА — invoice ordinal
  number. The uniqueness of the number is secured by the Operator.

  	
   

  
	
  2

  	
   

  	
  Company name
  (OAO Rostelecom)

  	
   

  
	
  2а

  	
   

  	
  Legal address of
  the company (Delegatskaya st. 5, 127091, Moscow)

  	
   

  
	
  2б

  	
   

  	
  TIN 7707049388 /
  KPP of the direction of the company subsidiary, with which the Agreement is
  concluded

  	
   

  
	
  3

  	
   

  	
  Dash

  	
   

  
	
  4

  	
   

  	
  Dash

  	
   

  
	
  5

  	
   

  	
  By invoicing (in
  a single copy) by the receipt of prepayment or by the rendering of the
  services at the expense of the earlier received prepayments — details of the
  payment-accounting document (payment order), otherwise — dash

  	
   

  
	
  6

  	
   

  	
  Name of the
  client (central agency)

  	
   

  
	
  6a

  	
   

  	
  Legal address of
  the client (central agency)

  	
   

  
	
  6b

  	
   

  	
  TIN of the client / KPP of the organization
  department of the client organization

  	
   

  

 

1.1.           Column 1 of the invoice
must contain the phrase “Long-distance telecommunications”, “International
telecommunications” or “Long-distance and international telecommunications” the
number and date of the agreement concluded between Rostelecom and the
Users-legal entities, (if the like agreement was concluded by drawing up a
single document) or the phrase Public offer of the OAO Rostelecom dated                   
(if the like agreement was concluded in any other way). The invoices for the
services of Rostelecom rendered to the population, as well as for the
prepayment for the services of Rostelecom received from the population are not
drawn. For the registration in the account-book the Operator draws up (in a
paper form) consolidated invoices: а) for the total cost of the Services
of Rostelecom, rendered to the population during the accounting period; b) for
the aggregate prepayments received from the individual user within the period
under review on account of the rendering of the services by  Rostelecom. In line 6 of such invoices the
client name “Population” is indicated, and lines 6 а and 6 b are not filled.
For the registration in the purchase book the Operator draws up a similar
invoice for the sum of the prepayment received for the services of Rostelecom
from the population, on account of which the services of Rostelecom were
rendered in the accounting period.

 24
 

 

 

1.2.           To facilitate the
signing of invoices for the Users for the services rendered by Rostelecom on
behalf of Rostelecom, Rostelecom issues a power of attorney for the right of
signing of invoices on behalf of Rostelecom to the Operator’s employees in
accordance with the lists provided by the latter.

1.3.           The Operator draws up
reports in respect of the services of Rostelecom, the reports for the formation
of sales and purchase logs by Rostelecom. The reports for the formation of
sales and purchase logs are drawn up in accordance with the Regulations of
keeping log books of the received and composed invoices, sales and purchase
logs by the adjustment of VAT, approved by the Governmental Regulation of the
Russian Federation РФ No.914 of 02.12.2000, taking into
consideration the specified details.

1.4.           The Report for the
formation of the sales log is drawn up in accordance with Form 1.

1.5.           In the Report for the
formation of the sales log the Operator registers the invoices for the services
of  Rostelecom, rendered to the Users
during the accounting period, as well as the invoices for the prepayment
received from the Users during the accounting period on account of the
rendering of the services of Rostelecom. Besides, the Operator registers in the
Report for the formation of the sales log the consolidated invoice for the cost
of the services of Rostelecom, rendered to the population during the accounting
period  and the sum of the prepayment
received from the Users during the accounting period on account of the
rendering of the services of Rostelecom (see above). By the registration of
such invoices in column 2 the client name “Population” is indicated, and
columns 3, 3а, 3b of the Report are not filled. As regards the cost of
the services of Rostelecom and the sum of the prepayment on account of the
rendering of the services of Rostelecom, that were included into the
consolidated invoices registered in the Report for the formation of the sales
log, the Operator draws up a Register according to Form 2 (at that, the
sums included into the Register are assigned the numeration of the
corresponding invoices).

1.6.           The Report for the
formation of the purchase log is drawn up in accordance with Form 3.

1.7.           In the Report for the
formation of the purchase log the Operator registers the invoices for the
prepayment for the services of Rostelecom, on account of which the services of
Rostelecom were rendered during the accounting period. Besides, the Operator
registers in the Report for the formation of the purchase log the consolidated
invoice for the prepayment for the services of Rostelecom received from the
population, on account of which the services of Rostelecom were rendered during
the accounting period (see above). By the registration of such invoices in
column 5 of the Report the seller name “Population” is indicated, and columns 3-4,
5а, 5b, 6 of the Report are not filled. As regards the prepayments
included into the consolidated invoice registered in the Report for the
formation of the purchase log, the Operator draws up a Register according to Form 4.

1.8.           Every month, the
Operator must present to Rostelecom the following documents:

1.8.1.       The Report for the
formation of the sales log for the month under review (according to Form 1).
The Report is presented in paper form (paper-bound, signed by the Director and
Chief Accountant of the Operator) and in the electronic form  (in the format DBF DBASE IV);

1.8.2.       The Report for the
formation of the purchase log for the accounting month (according to Form 3).
The Report is presented in paper form (paper-bound, signed by the Director and
Chief Accountant of the Operator) and in the electronic form  (in the format DBF DBASE IV);

1.8.3.       The Registers of the
Services of Rostelecom and the prepayments included into the consolidated
invoices registered in the Reports for the formation of the sales and purchase
logs in the accounting month (according to Forms 2 and 4). The Registers are
presented in the electronic form (in the format DBF DBASE IV).

1.9.           All the indicated
documents are drawn up and presented covering the activity of the Operator as a
whole.

1.10.     The Reports for the formation
of the sales and purchase logs are presented no later than the 18th day of the
month following the accounting month (bound — by courier). The Registers of the
Services of Rostelecom and the prepayments included into the consolidated
invoices are presented no later than the 20th day of the third month following
the accounting month.

2.               The order of the
application to the rendering of the services of the 0% VAT rate and the
presentation of the documentation proving the validity of the application of
the 0% VAT rate

2.1.           In accordance with
paragraph 7 entry 1 of article 164 of the Tax Code of the Russian Federation
the 0% VAT rate is applied by the rendering of the services of Rostelecom for
the official use by the international diplomatic and equated to them
representatives or for personal use by the diplomatic or administrative and
technical personnel of these representative offices, including the resident
family members, provided the law of the corresponding foreign country
establishes the similar order in relation to the diplomatic and equated to them
representative offices of the Russian Federation and their employees or if the
similar form is indicated in the international agreement of the Russian
Federation.

 25
 

 

 

2.2.           At the time of the
conclusion of the present agreement the list of the countries in relation to
the  diplomatic representative offices
and employees of which the 0% VAT rate is applied, is established by the Letter
of Ministry of Taxation and Charges  of
the Russian Federation No.РД-6-23/382 of 01.04.2003
(with amendments). If after the conclusion of the present Agreement the Letter
of MTC of the Russian Federation No.РД-6-23/382 of
01.04.2003 is cancelled, in order to determine the list of the countries in
relation to the diplomatic representatives and employees of which the 0% VAT
rate should be applied, other duly approved and valid documents establishing
the indicated list should be used. The possibility of the application of the 0%
VAT rate to the foreign diplomatic representative office is determined in
accordance with the list valid at the day of the rendering of the services of
Rostelecom.

2.3.           The 0% VAT rate is
applied only in relation to the services rendered to the diplomatic and equated
to them representatives by the subscriber numbers indicated in the agreement on
the rendering of the long-distance and international telecommunications between
Rostelecom (concluded by the Operator on behalf of Rostelecom) and the
diplomatic representative office.

2.4.           The 0% VAT rate is
applied exceptionally on the condition of the presentation by the diplomatic
and equated to them representative office to the Operator of an official letter
of the representative (signed by the head of representative office or the
substitute, sealed by the stamp of the representative office in question),
confirming that the services of Rostelecom are intended for the official use by
the representative offices or their employees.

2.5.           The letter must contain
the following phrase: “This is to confirm that the long-distance and
international telecommunications rendered by OAO Rostelecom (Delegatskaya st.
5, 127091, Moscow) according to the public agreement No.            
dated                                   
by the list of subscriber numbers given below are intended for the official use
by the representative office”. The letter must contain the list of the
subscriber numbers by which the services of Rostelecom are rendered, in
relation to which the 0% VAT rate is applied, in the format:   (code ABC, DEF) (subscriber number).

2.6.           The Operator is obliged
to provide the storing of the original of the indicated letters during the
period of three years starting from the date of the end of the year in which
the services of Rostelecom were rendered, and the presentation of these
originals to Rostelecom in case of necessity.

2.7.           In the case of the
application of the 0% VAT rate the Operator must draw up the invoice for the
diplomatic and equated to them representative office, indicating the fact of
the rendering of the services of Rostelecom with the application of the 0%, VAT
rate, with the mark “for diplomatic use”.

2.8.           By non-performance of
the application of the aforementioned conditions the Operator should apply to
the rendering of the services of Rostelecom to the diplomatic and equated to
them representative office of the 18% VAT rate.

2.9.           In accordance with the
Regulations of the application of the zero VAT rate by the selling of goods
(works, services) for the official use by the foreign diplomatic and equated to
them representative offices or for personal use by the diplomatic or
administrative and technical employees of these representative offices,
including the resident family members, established by the Governmental
Regulation of the Russian Federation No.1033 of 30.12.2000, in order to prove
the validity of the application of the 0% VAT rate in relation to the services
of Rostelecom, rendered to the diplomatic and equated to them representative
offices during the accounting period, the Operator must present to Rostelecom:

2.9.1.       The Register of the
Services by the rendering of which the 0% VAT rate was applied (hereinafter —
Register), according to Form 5;

2.9.2.       The Register is presented
in paper form, signed by the Director and Chief Accountant of the Operator, as
well as in the electronic form (format DBF DBASE IV).

2.9.3.       The copies of the letters
of the diplomatic and equated to them representative offices listed in the
Register, drawn up as indicated above and confirming that the Services of  Rostelecom are intended for the official use
by the representative office or their 
employees;

2.9.4.       The copies of the invoices
indicated in the Register, in which it must be indicated that the Services of
Rostelecom were rendered with the application of the 0% VAT rate, with the mark
“for diplomatic use”;

2.9.5.       The copies of the
agreements with the diplomatic and equated to them representative offices
listed in the Register, concluded by the Operator on behalf of Rostelecom for
the rendering of the Rostelecom Services.

2.10.     All the indicated documents
are drawn up and presented covering the activity of the Operator as a whole.

2.11.     The indicated documents are
presented by the Operator no later than the 14th day of the month following the
accounting month (faxed as hard copy).

 26
 

 

 

	
  OAO Rostelecom:

  	
  ОАО Southern Telecommunications
  Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General
  Director

  	
  General Director

  
	
   

  	
   

  
	
  OAO Rostelecom

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye.
  Yerokhin

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  
	
  January 01,
  2006

  	
  January 01, 2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

Appendices:

·                  Form 1. The Report for formation of the sales log

·                  Form 2. Register of the Services of Rostelecom and the prepayments on account
of the rendering of the Services of Rostelecom, included into the consolidated
invoices, registered in the sales log.

·                  Form 3. The Report for the formation of the purchase log

·                  Form 4. Register of the prepayments on account of the rendering of the
Services of Rostelecom, included into the consolidated invoice, registered in
the purchase log.

·                  Form 5. Register of the services which were rendered at 0% VAT rate.

 27

 

Form 1

The Report for the formation of the sales log

	
   

  	
   

  	
  Unique

  identifier

  	
   

  	
  Details of the seller’s

  invoice

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Date of payment of the seller’s invoice (by

  receipt of prepayment or
 by rendering of services

  on account 

  	
   

  	
  Sales

  
	
  Form

  number

  	
   

  	
  of the

  recipient

  of the bill

  	
   

  	
  Number

  	
   

  	
  Date

  (DD.MM.

  YYYY)

  	
   

  	
  Name of

  the Buyer

  	
   

  	
  TIN of the

  client

  	
   

  	
  KPP of the

  client

  	
   

  	
  of the earlier received

  prepayments)

  (DD.MM.YYYY)

  	
   

  	
  total,

  including

  VAT

  
	
   

  	
   

  	
   

  	
   

  	
  1а

  	
   

  	
  1b

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  3а

  	
   

  	
  3b

  	
   

  	
  4

  
	
   

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Total

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
   

  	
   

  	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

	
  Including

  
	
  Sales liable to taxation at the rate of

  	
   

  	
   

  
	
  18 per cent (5)

  	
   

  	
  10 per cent (6)

  	
   

  	
   

  	
  0 per cent

  	
   

  	
   

  	
  20 per cent (8)

  	
   

  	
  Purchases

  
	
  Cost of sales

  without VAT

  (rubles,

  kopecks)

  	
   

  	
  VAT

  amount

  (rubles,

  kopecks)

  	
   

  	
  Cost of sales
 without VAT

  (rubles,

  kopecks)

  	
   

  	
  VAT

  amount

  (rubles,

  kopecks)

  	
   

  	
  (rubles, kopecks)

  	
   

  	
  Cost of sales

  without VAT (rubles, kopecks)

  	
   

  	
  VAT amount (rubles, kopecks)

  	
   

  	
   exempt from taxation (rubles, kopecks)

  
	
  5а

  	
   

  	
  5b

  	
   

  	
  6а*

  	
   

  	
  6b*

  	
   

  	
  7

  	
   

  	
  8а*

  	
   

  	
  8b*

  	
   

  	
  9*

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

	
  Invoice
  indication

  (prepayment invoice-

  01/ service payment

  invoice-02)

  	
   

  	
  Indication of services

  liable to taxation at

  the rate of 0% VAT (1)

  	
   

  	
  Number of the payment-

  accounting document — payment

  order (by receipt of prepayment

  or by rendering of services at the

  expense of the earlier received

  prepayment).

  	
   

  	
  Legal address of the client

  (central agency)

  
	
  10**

  	
   

  	
  11***

  	
   

  	
  12

  	
   

  	
  13

  
	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  
	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

* - the columns are not filled.

** - the indication 01 is
used only for the registration in the sales log of the invoices for the
prepayments received on account of the rendering of the services. By the registration
of the invoices for the services, the payment for which was performed as
prepayment, the indication 02 is used.

 28
 

 

 

*** - the indication is
used for the registration in the sales log of both the invoices for the
services liable to taxation at the 0% VAT rate, and the invoices for the
prepayments received on account of the rendering of the services liable to
taxation at the 0% VAT rate.

	
  Director

  	
   

  	
  (Full name)

  
	
   

  	
   

  	
   

  
	
  Chief accountant

  	
   

  	
  (Full name)

  

 

The description of the fields for the DBF file

	
  Field name

  	
   

  	
  Name

  	
   

  	
  Type, size

  	
   

  	
  Description

  	 

	
  1.

  	
   

  	
  Form

  	
   

  	
  N (2)

  	
   

  	
  Form number. Acquires the value of 41

  	 

	
  2.

  	
   

  	
  Рeriod_d

  	
   

  	
  С (7)

  	
   

  	
  Accounting period (MM.YYYY)

  	 

	
  3.

  	
   

  	
  Subscrb_ID

  	
   

  	
  C(15)

  	
   

  	
  The unique identifier of the recipient of the bill.
  The identifier is formed by the Operator on the basis of the unique
  information in АСР (for instance, branch number, identifier
  of user, personal account number). The identifier must coincide with the
  identifier used by the transfer to the OAO Rostelecom of the user data, be
  unique within the borders of the whole company of the Operator, and must
  remain unchanged during the whole financial history of the user.

  	 

	
  4.

  	
   

  	
  Sel_f_num

  	
   

  	
  С (21)

  	
   

  	
  Details of the seller’s invoice Number

  	 

	
  5.

  	
   

  	
  Sel_f_date

  	
   

  	
  D

  	
   

  	
  Details of the seller’s invoice Date (DD.MM.YYYY)

  	 

	
  6.

  	
   

  	
  Cust_name

  	
   

  	
  С (180)

  	
   

  	
  Client name

  	 

	
  7.

  	
   

  	
  Cust_inn

  	
   

  	
  N (12)

  	
   

  	
  TIN of the client

  	 

	
  8.

  	
   

  	
  Cust_kpp

  	
   

  	
  N (9)

  	
   

  	
  KPP of the client

  	 

	
  9.

  	
   

  	
  Pr_brutto

  	
   

  	
  N (13.2)

  	
   

  	
  Sales total, including VAT

  	 

	
  10.

  	
   

  	
  Pr_net_18

  	
   

  	
  N (13.2)

  	
   

  	
  Sales total, excluding VAT (rubles, kopecks) liable
  to taxation at the rate of 18% (5) of the sales

  	 

	
  11.

  	
   

  	
  Nds_18

  	
   

  	
  N (13.2)

  	
   

  	
  VAT amount (rubles, kopecks) liable to taxation at
  the rate of 18% (5) of the sales

  	 

	
  12.

  	
   

  	
  Pr_net_10

  	
   

  	
  N (13.2)

  	
   

  	
  Sales total, excluding VAT (rubles, kopecks) liable
  to taxation at the rate of 10% (5) of the sales

  	 

	
  13.

  	
   

  	
  Nds_10

  	
   

  	
  N (13.2)

  	
   

  	
  VAT amount (rubles, kopecks) liable to taxation at
  the rate of 10% (5) of the sales

  	 

	
  14.

  	
   

  	
  Pr_net_0

  	
   

  	
  N (13.2)

  	
   

  	
  Tax-free sales

  	 

	
  15.

  	
   

  	
  Pr_net_20

  	
   

  	
  N (13.2)

  	
   

  	
  Sales total, excluding VAT (rubles, kopecks) liable
  to taxation at the rate of 20% * (8) of the sales

  	 

	
  16.

  	
   

  	
  Nds_20

  	
   

  	
  N (13.2)

  	
   

  	
  VAT amount (rubles, kopecks) liable to taxation at
  the rate of 20% * (8) of the sales

  	 

	
  17.

  	
   

  	
  No_nds

  	
   

  	
  N (13.2)

  	
   

  	
  Sales exempt from taxation (rubles, kopecks)

  
	
  18.

  	
   

  	
  Pay_priz

  	
   

  	
  N (2)

  	
   

  	
  Invoice indication (prepayment invoice-01/
  service payment invoice-02)

  
	
  19.

  	
   

  	
  Nds_priz

  	
   

  	
  N (1)

  	
   

  	
  Indication of services liable to taxation at the
  rate of 0% VAT (1)

  
	
  20.

  	
   

  	
  Cust_adr

  	
   

  	
  C(200)

  	
   

  	
  Legal address of the client (central agency)

  
	
  21.

  	
   

  	
  Cust_Pay_d

  	
   

  	
  D

  	
   

  	
  Date of liquidation of seller’s invoice

  
	
  22.

  	
   

  	
  Cust_Pay_n

  	
   

  	
  C(21)

  	
   

  	
  Number of the payment-accounting document — payment
  order (by receipt of prepayment or by rendering of services at the expense of
  the earlier received prepayment).

  
														

 

 29
 

 

 

Form 2

Register of the Services of
Rostelecom and the prepayments on account of the rendering of the Services of
Rostelecom, included into the consolidated invoices, registered in the sales
log for ___________

 

	
  Form 

  number

  	
   

  	
  Ref. No.

  	
   

  	
  Unique

  identifier of

  the recipient

  of the bill

  	
   

  	
  Name of User

  	
   

  	
  Address of individual

  	
   

  	
  TIN of the client-individual

  	
   

  	
  Invoice number

  	
   

  	
  Cost of services (including VAT, rubles,
  kopecks)

  	
   

  	
  Amount of VAT in service cost (rubles,
  kopecks)

  	
   

  	
  Invoice indication (prepayment invoice-01/
  service payment invoice-02)

  
	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8*

  
	
   

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
  Total

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Х

  
	
   

  	
   

  	
  **

  	
   

  	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
   

  	
   

  	
  **

  	
   

  	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

	
  Details of the payment-accounting 

  document — payment order (by

  receipt of prepayment or by rendering

  of services on account of the earlier 

  received prepayments)

  
	
  Number

  	
   

  	
  Date

  (DD.MM.YYYY)

  
	
  9

  	
   

  	
  10

  
	
  Х

  	
   

  	
  Х

  
	
  ***

  	
   

  	
  ***

  
	
  ***

  	
   

  	
  ***

  

1)
-                   the indication 01 is used only for the
prepayments received on account of the rendering of the services. By the
registration of the invoices for the services, the payment for which was
performed as prepayment, the designation 02 is used.

The description of the fields for the DBF file

	
  Field name

  	
   

  	
  Name

  	
   

  	
  Type, size

  	
   

  	
  Description

  	 

	
  1.

  	
   

  	
  Form

  	
   

  	
  N (2)

  	
   

  	
  Form number. Acquires the value of 42

  	 

	
  2.

  	
   

  	
  Рeriod_d

  	
   

  	
  С (7)

  	
   

  	
  Accounting period (MM.YYYY)

  	 

	
  3.

  	
   

  	
  Seq_n

  	
   

  	
  N (7)

  	
   

  	
  Sequence number

  	 

	
  4.

  	
   

  	
  Subscrb_ID

  	
   

  	
  C(15)

  	
   

  	
  The unique identifier of the recipient of the bill.

  	 

	
  5.

  	
   

  	
  User_fio

  	
   

  	
  С (80)

  	
   

  	
  Name of User

  	 

	
  6.

  	
   

  	
  Cust_adr1

  	
   

  	
  C(200)

  	
   

  	
  Address of individual

  	 

	
  7.

  	
   

  	
  Cust_inn

  	
   

  	
  N (12)

  	
   

  	
  TIN of the client

  	 

	
  8.

  	
   

  	
  Sel_f_num

  	
   

  	
  С (21)

  	
   

  	
  Invoice number

  	 

	
  9.

  	
   

  	
  Pr_brutto

  	
   

  	
  N (13.2)

  	
   

  	
  Cost of services (including VAT, rubles, kopecks)

  	 

	
  10.

  	
   

  	
  Nds

  	
   

  	
  N (13.2)

  	
   

  	
  Amount of VAT in service cost (rubles, kopecks)

  	 

	
  11.

  	
   

  	
  Pay_priz

  	
   

  	
  N (2)

  	
   

  	
  Invoice indication (prepayment invoice-01/
  service payment invoice-02)

  
	
  12.

  	
   

  	
  Cust_Pay_n

  	
   

  	
  С (21)

  	
   

  	
  Details of the payment-accounting document — payment
  order (by receipt of prepayment or by rendering of services at the expense of
  the earlier received prepayment). Number

  
	
  13.

  	
   

  	
  Cust_Pay_d

  	
   

  	
  D

  	
   

  	
  Details of the payment-accounting document — payment
  order (by receipt of prepayment or by rendering of services at the expense of
  the earlier received prepayment). Date (DD.MM.YYYY)

  

 

 30
 

 

 

Form 3

The Report for the formation of the purchase
log

	
   

  	
   

  	
   

  	
   

  	
  Unique identifier

  	
   

  	
  Details of the seller’s invoice

  	
   

  	
  Date of liquidation of seller’s

  	
   

  	
  Date of registration of goods (works,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Country of origin of the goods

  	
   

  	
  Purchase total, including 

  
	
   

  	
   

  	
   

  	
   

  	
   of
  the 

  	
   

  	
   

  	
   

  	
  Date

  	
   

  	
  invoice

  	
   

  	
  services

  	
   

  	
   

  	
   

  	
  TIN

  	
   

  	
  KPP

  	
   

  	
  CUSTOMS

  	
   

  	
  VAT

  
	
  Form

  	
   

  	
   

  	
   

  	
  recipient of

  	
   

  	
   

  	
   

  	
   (DD.MM.

  	
   

  	
  (DD.MM.

  	
   

  	
  (DD.MM.

  	
   

  	
  Seller’s

  	
   

  	
  of the

  	
   

  	
  of the

  	
   

  	
  DECLARATION

  	
   

  	
  (rubles,

  
	
  number

  	
   

  	
  No.

  	
   

  	
   the
  bill

  	
   

  	
  Number

  	
   

  	
  YYYY)

  	
   

  	
  YYYY)

  	
   

  	
  YYYY)

  	
   

  	
  name

  	
   

  	
  seller

  	
   

  	
  seller

  	
   

  	
  number

  	
   

  	
  kopecks)

  
	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
  2а

  	
   

  	
  2b

  	
   

  	
  3**

  	
   

  	
  4***

  	
   

  	
  5***

  	
   

  	
  5а****

  	
   

  	
  5b****

  	
   

  	
  6*

  	
   

  	
  7

  
	
   

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
  Total

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  X

  	
   

  	
   

  
	
   

  	
   

  	
  ***

  	
   

  	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
   

  	
   

  	
  ***

  	
   

  	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

	
  Including

  	
   

  	
   

  
	
  purchases liable to taxation at the rate of

  	
   

  	
   

  	
   

  	
   

  
	
  18 per cent (8)

  	
   

  	
  10 per cent (9)

  	
   

  	
   

  	
   

  	
  20 per cent (11)

  	
   

  	
   

  	
   

  	
   

  
	
  Cost of
  purchases without

  VAT (rubles, kopecks)

  	
   

  	
  VAT amount (rubles, kopecks)

  	
   

  	
  Cost of purchases without 

  VAT
 (rubles, kopecks)

  	
   

  	
  VAT amount (rubles, kopecks)

  	
   

  	
  0 per cent (rubles, kopecks)

  	
   

  	
  Cost of purchases without

  VAT (rubles, kopecks)

  	
   

  	
  VAT amount (rubles, kopecks)

  	
   

  	
  Purchases exempt from taxation (rubles,
  kopecks)

  	
   

  	
  Indication of services liable to taxation
  at the rate of 0% VAT (1)

  
	
  8а

  	
   

  	
  8b

  	
   

  	
  9а*

  	
   

  	
  9b*

  	
   

  	
  10*

  	
   

  	
  11а*

  	
   

  	
  11b*

  	
   

  	
  12*

  	
   

  	
  13*****

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
  Х

  
	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

	
  Director

  	
   

  	
  (Full name)

  
	
   

  	
   

  	
   

  
	
  Chief accountant

  	
   

  	
  (Full name)

  

 

* - the columns are not filled.

** - the date of prepayment receipt.

*** - the last date of the service month.

**** - User’s details.

***** - Filled in connection to the advance payments for services with
0%.VAT rate.

 31
 

 

 

The description of the fields for the DBF file

	
  Field name

  	
   

  	
  Name

  	
   

  	
  Type, size

  	
   

  	
  Description

  
	
  1.

  	
   

  	
  Form

  	
   

  	
  N (2)

  	
   

  	
  Form number. Acquires the value of 43

  
	
  2.

  	
   

  	
  Рeriod_d

  	
   

  	
  С (7)

  	
   

  	
  Accounting period (MM.YYYY)

  
	
  3.

  	
   

  	
  Seq_n

  	
   

  	
  N (7)

  	
   

  	
  Sequence number

  
	
  4.

  	
   

  	
  Subscrb_ID

  	
   

  	
  C(15)

  	
   

  	
  The unique identifier of the recipient of the bill.

  
	
  5.

  	
   

  	
  Sel_f_num

  	
   

  	
  С (21)

  	
   

  	
  Details of the seller’s invoice Number

  
	
  6.

  	
   

  	
  Sel_f_date

  	
   

  	
  D

  	
   

  	
  Details of the seller’s invoice Date (DD.MM.YYYY)

  
	
  7.

  	
   

  	
  Cast_Pay_d

  	
   

  	
  D

  	
   

  	
  Date of liquidation of the seller’s invoice
  (DD.MM.YYYY)

  
	
  8.

  	
   

  	
  Accept_dat

  	
   

  	
  D

  	
   

  	
  Date of registration of the receipt of goods (works,
  services) (DD.MM.YYYY)

  
	
  9.

  	
   

  	
  Sel_name

  	
   

  	
  С (120)

  	
   

  	
  Name of the seller

  
	
  10.

  	
   

  	
  Sel_inn

  	
   

  	
  N (12)

  	
   

  	
  TIN of the seller

  
	
  11.

  	
   

  	
  Sel_kpp

  	
   

  	
  N (9)

  	
   

  	
  KPP of the seller

  
	
  12.

  	
   

  	
  Customs
  Declaration_num

  	
   

  	
  С (50)

  	
   

  	
  Country of origin of the goods. Customs Declaration
  number

  
	
  13.

  	
   

  	
  Pr_brutto

  	
   

  	
  N (13.2)

  	
   

  	
  Purchase total, including VAT (rubles, kopecks)

  
	
  14.

  	
   

  	
  Pr_net_18

  	
   

  	
  N (13.2)

  	
   

  	
  Purchase total, excluding VAT (rubles, kopecks)
  liable to taxation at the rate of 18% (8)

  
	
  15.

  	
   

  	
  Nds_18

  	
   

  	
  N (13.2)

  	
   

  	
  VAT amount (rubles, kopecks) liable to taxation at
  the rate of 18% (8)

  
	
  16.

  	
   

  	
  Pr_net_10

  	
   

  	
  N (13.2)

  	
   

  	
  Purchase total, excluding VAT (rubles, kopecks)
  liable to taxation at the rate of 10% (5) of the sales

  
	
  17.

  	
   

  	
  Nds_10

  	
   

  	
  N (13.2)

  	
   

  	
  VAT amount (rubles, kopecks) liable to taxation at
  the rate of 10% (5) of the sales

  
	
  18.

  	
   

  	
  Pr_net_0

  	
   

  	
  N (13.2)

  	
   

  	
  Tax free purchases

  
	
  19.

  	
   

  	
  Pr_net_20

  	
   

  	
  N (13.2)

  	
   

  	
  Purchase total, excluding VAT (rubles, kopecks)
  liable to taxation at the rate of 20% * (8) of the sales

  
	
  20.

  	
   

  	
  Nds_20

  	
   

  	
  N (13.2)

  	
   

  	
  VAT amount (rubles, kopecks) liable to taxation at
  the rate of 20% * (8) of the sales

  
	
  21.

  	
   

  	
  No_nds

  	
   

  	
  N (13.2)

  	
   

  	
  Purchases exempt from taxation (rubles, kopecks)

  
	
  22.

  	
   

  	
  Nds_priz

  	
   

  	
  N (1)

  	
   

  	
  Indication of services liable to taxation at the
  rate of 0% VAT (1)

  

 

 32
 

 

 

Form 4

Register of the prepayments on
account of the rendering of the Services of Rostelecom, included into the
consolidated invoice, registered in the purchase log for ___________

 

	
  Form

  number

  	
   

  	
  Ref.

  No.

  	
   

  	
  Unique identifier of

  the recipient

  of the bill

  	
   

  	
  Name of User

  	
   

  	
  Invoice number

  	
   

  	
  Cost of services (including VAT, rubles,
  kopecks)

  	
   

  	
  Amount of 

  VAT in

  service cost

  (rubles, kopecks)

  
	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
  3*

  	
   

  	
  4

  	
   

  	
  5

  
	
   

  	
   

  	
  X

  	
   

  	
   

  	
   

  	
  Total

  	
   

  	
  Х

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ***

  	
   

  	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
   

  	
   

  	
  ***

  	
   

  	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

	
  Details of the payment order

  
	
  Number

  	
   

  	
  Date

  (DD.MM.YYYY)

  
	
  6

  	
   

  	
  7

  
	
  Х

  	
   

  	
  Х

  
	
  ***

  	
   

  	
  ***

  
	
  ***

  	
   

  	
  ***

  

* - invoice number assigned upon receipt of the
prepayment

The description of the fields for the DBF file

	
  Field name

  	
   

  	
  Name

  	
   

  	
  Type, size

  	
   

  	
  Description

  
	
  1.

  	
   

  	
  Form

  	
   

  	
  N (2)

  	
   

  	
  Form number. Acquires the value of 44

  
	
  2.

  	
   

  	
  Рeriod_d

  	
   

  	
  С (7)

  	
   

  	
  Accounting period (MM.YYYY)

  
	
  3.

  	
   

  	
  Seq_n

  	
   

  	
  N (7)

  	
   

  	
  Sequence number

  
	
  4.

  	
   

  	
  Subscrb_ID

  	
   

  	
  C(15)

  	
   

  	
  The unique identifier of the recipient of the bill.

  
	
  5.

  	
   

  	
  User_fio

  	
   

  	
  С (80)

  	
   

  	
  Name of User

  
	
  6.

  	
   

  	
  Sel_f_num

  	
   

  	
  С (21)

  	
   

  	
  Invoice number

  
	
  7.

  	
   

  	
  Pr_brutto

  	
   

  	
  N (13.2)

  	
   

  	
  Cost of services (including VAT, rubles, kopecks)

  
	
  8.

  	
   

  	
  NDC

  	
   

  	
  N (13.2)

  	
   

  	
  Amount of VAT in service cost (rubles, kopecks)

  
	
  9.

  	
   

  	
  Cast_Pay__n

  	
   

  	
  C(25)

  	
   

  	
  Details of the payment order Number

  
	
  10.

  	
   

  	
  Cust_Pay_d_d

  	
   

  	
  D

  	
   

  	
  Details of the payment order Date (DD.MM.YYYY)

  

 

 33
 

 

 

Form 5

Register of the
Services which were rendered at 0% VAT for ________

 

	
  Form

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Cost of

  	
   

  	
  Details of the invoice

  
	
  number

  	
   

  	
  Ref. No.

  	
   

  	
  Name of representative offices

  	
   

  	
  services

  	
   

  	
  Number

  	
   

  	
  Date

  
	
   

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  
	
   

  	
   

  	
  Х

  	
   

  	
  Total

  	
   

  	
   

  	
   

  	
  Х

  	
   

  	
  X

  
	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
   

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

	
  Details of the letter of confirmation

  	
   

  	
  Details of the agreement with the User

  
	
  Number

  	
   

  	
  Date

  	
   

  	
  Number

  	
   

  	
  Date

  
	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  
	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  	
   

  	
  Х

  
	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  
	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  	
   

  	
  ***

  

 

	
  Director

  	
   

  	
  (Full name)

  
	
   

  	
   

  	
   

  
	
  Chief accountant

  	
   

  	
  (Full name)

  

 

The description of the fields for the DBF file

	
  Field name

  	
   

  	
  Name

  	
   

  	
  Type, size

  	
   

  	
  Description

  
	
  1.

  	
   

  	
  Form

  	
   

  	
  N (2)

  	
   

  	
  Form number. Acquires the value of 45

  
	
  2.

  	
   

  	
  Seq_n

  	
   

  	
  N (7)

  	
   

  	
  Sequence number

  
	
  3.

  	
   

  	
  Prs_n

  	
   

  	
  С (50)

  	
   

  	
  Name of representative offices

  
	
  4.

  	
   

  	
  Embassy_n

  	
   

  	
  N (13.2)

  	
   

  	
  Cost of services

  
	
  5.

  	
   

  	
  Srv_period

  	
   

  	
  C(21)

  	
   

  	
  Details of the invoice Number

  
	
  6.

  	
   

  	
  Sel_f_num

  	
   

  	
  D

  	
   

  	
  Details of the invoice Date

  
	
  7.

  	
   

  	
  Sel_f_date

  	
   

  	
  C(15)

  	
   

  	
  Details of the letter of confirmation Number

  
	
  8.

  	
   

  	
  Lettr_num

  	
   

  	
  D

  	
   

  	
  Details of the letter of confirmation Date

  
	
  9.

  	
   

  	
  Pay_doc_d

  	
   

  	
  С (25)

  	
   

  	
  Details of the agreement with the users Number

  
	
  10.

  	
   

  	
  Contract_n

  	
   

  	
  D

  	
   

  	
  Details of the agreement with the users Date

  

 

 

 34
 

 

 

Appendix
No. 5

to Agreement No. 750-05-23
 dated January 01, 2006

Form of Public Offer

Acceptance
Act for Services Rendered

 Under Contract No._________ dt.

for ______________ month
_________

This Act is drawn up between Rostelecom, Open Joint-Stock
Company for Long-Distance and International Telecommunications, hereinafter, “Rostelecom”,
represented by                                                                     
____________________ authorized to act by Power of attorney
No._______________________ dated                                                                                                                                                                                                          __________ on the one part, and                                                                                                                    ___________________________________________
, hereinafter referred to as “Operator” represented
by_________________________________, acting on the ground of
_______________________________________, hereinafter altogether referred to as
the “Parties”, confirming the following services rendered by Operator to
Rostelecom:

 

	
   

  	
   

  	
   

  	
   

  	
  Basis for the calculation of the service cost

  	
   

  
	
  Ref. No.

  	
   

  	
  Service Description

  	
   

  	
  Title

  	
   

  	
  Value

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  
	
  1

  	
   

  	
  Services, stipulated by para. 2.1. of the
  Agreement

  	
   

  	
  Accrued
  income

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Tariff for service, rubles/unit of

  basis for calculation of service cost

  	
   

  	
  Service Cost inc. VAT, rubles

  	
   

  	
  Including VAT, rubles

  	
   

  
	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

The rendered services cost aggregated  ________, including VAT _______.

The services were presented properly and according to
Agreement terms.

 35
 

 

 

 

	
  OAO Rostelecom: 

   

  General Director  

  OAO Rostelecom 

   

  /signed/D.Ye. Yerokhin

  January 01, 2006 

  Seal here

  	
   

  	
  OAO Southern Telecommunications Company:

   

  General Director

  OAO Southern Telecommunications Company

   

  /signed/А. G.A. Romsky

  January 01, 2006 

  Seal here

  

 

 36
 

 

 

Appendix No. 6

to Agreement No. 750-05-23
 dated January 01, 2006

Form of Public Offer

List of Reporting Forms

The IRO branches provides the
information for forming the OAO Rostelecom reports based on the following forms
of state statistics reporting:

1. F 88 Outgoing payable exchange data - presented
monthly

2. F 4 Data of exchange over the telecommunication networks - presented
once in a quarter

3. F 12 Data of incomes of communication companies - presented monthly

4. F 65 Data of incomes from telecommunications - presented once in a
quarter

The order of data presentation to the Rostelecom
Main Computer Center

Information regarding statistical reporting is transmitted to the
Rostelecom Computer Center as a universal pattern.

While working out the title list of the sample, it is necessary to put
the unique number of the entity, registered by the Computer Center for the data
that have to be registered in the statistic accounts forms of OAO Rostelecom.

The terms of providing forms to Rostelecom Computer Center:

	
  

  form No.

  	
   

  	
  Terms of data submission to Computer 

  Center by IRO branches

  	
   

  
	
  12

  	
   

  	
  7

  	
   

  
	
  4

  	
   

  	
  7

  	
   

  
	
  88

  	
   

  	
  5

  	
   

  
	
  65

  	
   

  	
  27

  	
   

  

 

The day of a month, going after the reporting period is shown.

Example of the filling the sample.

	
  Name of firm (organization department)

  	
   

  	
  The Moscow branch of OAO Tsentrtelecom

  	
   

  
	
  Document code

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Firm code

  	
   

  	
  51500

  	
  х

  	
  OKDP

  	
   

  	
  5420030

  	
   

  
	
  Head of firm
  (organization department)

  	
   

  	
  Parfenov A.I.

  	
   

  	
  OKONKh

  	
   

  	
  52300

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  OKATO

  	
   

  	
  50401372000

  	
   

  
	
  OKPO (8
  characters)

  	
   

  	
  04856347

  	
   

  	
  OKOGU

  	
   

  	
  49008

  	
   

  
	
  Organization
  department code

  	
   

  	
  0

  	
   

  	
  OKOPF

  	
   

  	
  90

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  OKFS

  	
   

  	
  34

  	
   

  

Comment: enterprise code  _
-  51500х (given by the Computer
Center)

 37
 

 

 

The accounting documents within the framework of the Information
Collection and Checking System (ICCS), submitted to Svyazinvest:

1.                   “Accounts
receivable for the Telecommunication Services rendered to the institutions and
organizations subsidized from the Federal budget”

The report “Accounts receivable for the Telecommunication Services
rendered to the institutions and organizations subsidized from the Federal
budget” is submitted to the analysis department of the Commercial Direction of
OAO Rostelecom before the 15th day of the month
following the accounting month in the form established by the OAO Svyazinvest.
The data must be submitted in the written and electronic form to the following
addresses: Fax:973-99-38, e-mail: Shuwaewa @rt.ru

Contact Tel: 973-99-68

2.                   “The analysis
of the state of the accounts receivable”

 

	
  OAO Rostelecom: 

   

  General
  Director

  OAO Rostelecom 

   

  /signed/ D.Ye.
  Yerokhin 

  January 01, 2006 

  Seal here

  	
   

  	
  ОАО Southern
  Telecommunications Company:

   

  General Director 

  ОАО Southern Telecommunications Company 

   

  /signed/ G.A. Romsky

  January 01, 2006 

  Seal here

  

 

 38

 

Appendix No. 7

to Agreement No. 750-05-23

dated January 01, 2006

Form of Public Offer

PARTIES MUTUAL SETTLEMENT
PROCEDURE

1.              The monetary obligations of the
Operator to Rostelecom (para. 4.1.1 of the Agreement).

1.1.           Within the term
before the 25th day of the Billing period the Operator must transfer to
Rostelecom one hundred per cent (100%) of the Accrued income for the month
preceding the Billing period for the Telecommunication Services rendered during
all periods preceding the Billing period, in accordance with the Operator’s
Report.

1.2.           Irrespective of any
provision of para. 1.1 of this Appendix 7 contradicting the understated, before
the 25th day of the Billing period the Operator must transfer to Rostelecom,
irrespective of the amount of payment received in the month preceding the
Billing period, no less than the Minimal payment in the amount of 32% of the
Accrued income for the Services rendered during the month preceding the Billing
period (para. 4.1.1 of the Agreement).

1.3.           Rostelecom presents
to the Operator the invoice for the payment of the Revenue earned, for the
amount determined with the consideration of para. and 1.2. hereof, before the
20th day of the Billing period.

2.              The monetary obligations of
Rostelecom to the Operator (para. 4.1.2. of the Agreement).

2.1.           Rostelecom shall pay
the Operator remuneration for the services rendered by the Operator to
Rostelecom in accordance to para. 2.1 and the remuneration for the actions
of the Operator enumerated in paras 2.2. and 2.3. of Section 2 of this
Agreement in terms and in amount indicated below. The total sum of the monetary
obligations of Rostelecom for the services rendered by the Operator to
Rostelecom  in accordance to
para. 2.1 and the remuneration for the actions of the Operator enumerated
in paras 2.2. and 2.3. of Section 2 of this Agreement in each
corresponding period shall be calculated on the basis of Acceptance Acts for
the corresponding periods signed by the Parties.

2.2.           No later than the
25th day of the Billing Period Rostelecom shall pay the Operator a sum in the
amount equal to M, which is calculated according to the following formula:

M = Areceived - Amin.   where

М — is the amount
of payment which should be timely paid by Rostelecom no later than the 25th day of the Billing Period for the services
rendered by the Operator to Rostelecom in accordance to para. 2.1 and the
remuneration for the actions of the Operator enumerated in paras 2.2. and 2.3.
of Section 2 of this Agreement within all periods previous to the Billing
Period. The sum of this payment shall not exceed the sum of cost of services
not paid by Rostelecom under this Agreement rendered to the latter by the
Operator.

A received  — is the Revenue earned in the
month preceding the Billing period, in accordance with the Operator’s Report,
for the Telecommunication Services rendered by Rostelecom to the Users during
all periods preceding the Billing period.

A min. — the amount of the Minimal
payment, in accordance with para. 1.2. hereof.

Calculated payment М is
set off for the Operator against the payment for the services rendered by the
Operator to Rostelecom in accordance to para. 2.1 and the remuneration for the
actions of the Operator enumerated in paras 2.2. and 2.3. of Section 2 of
this Agreement within all periods of its validity in the part where these
services are not paid for yet on the moment of the payment calculation.  The Parties agree that in the first place the
payments account for the services rendered during the earlier periods.

2.3.           Rostelecom makes the
payments to the Operator according to para. 2.2 of this Appendix until the
total sum of all payments made by Rostelecom according to this clause 2 becomes
equal the total cost of the services rendered to Rostelecom by the Operator.

2.4.           The Operator presents
to Rostelecom the invoices for the payments specified in para. 2.2.
hereof, for the sums calculated in accordance with the mentioned paragraph,
before the  20th day of the month in
which the corresponding payment is due to be performed.

 40
 

 

 

3.              In order to cancel (partially
cancel) the obligations indicated in para. 1 and 2 hereof, as well as the
obligations of Rostelecom to the Operator arising from the Agreement of
connection of telecommunications networks No. _____________ in the
redaction dated _____________ (hereinafter — “Agreement of connection”), the
Parties agree upon monthly offsetting of claims by means of signing Offset Acts
on the dates when such obligations must be fulfilled in accordance with this
Agreement and the Agreement of connection.

 

 

	
  OAO Rostelecom:

  	
  ОАО Southern
  Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General Director

  	
  General Director

  
	
   

  	
   

  
	
  OAO Rostelecom

  	
  ОАО Southern Telecommunications
  Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye. Yerokhin

  	
  /signed/ G.A. Romsky

  
	
   

  	
   

  
	
  January 01, 2006

  	
  January 01, 2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 41
 

 

 

Appendix No. 8

to Agreement No. 750-05-23

dated January 01, 2006

Form of Public Offer

Procedure for Checking Operator for the
Correct Performance of the Agreement Term

1.              This Appendix defines the list of
activities necessary to be taken by the Parties (Rostelecom and the Operator)
to control the completeness and correctness of the bills  drawn up to the Users for the
Telecommunication Services rendered on behalf of  Rostelecom.

2.              This Appendix defines the methods
of controlling the data about the Long-Distance and international Traffic and
the correctness of the drawing up the bills to the Users.

3.              The control can be initiated for
the Reporting Period within the validity of the current Agreement providing of
observing the statute of limitation, prescribed by the law of the Russian
Federation.

4.              The reasons for the beginning of
implementation the control measures are:

4.1.           discrepancies of the
total cost parameters of the Rostelecom and Operator reports, exceeding 3%
relatively to the indices of the Rostelecom,

4.2.           complaints from the
Users.

4.3.           Worsening of the
financial result for OAO Rostelecom.

5.              The following actions can be
performed in the control:

5.1.           Control of billing
and account data;

5.2.           Detailed reconciliation

5.3.           comprehensive
technical study;

5.4.           the checking of the
fidelity of VAT rates adaptation;

5.5.           the checking of the
fidelity of adaptation the tariffs for telecommunications provided by
Rostelecom upon the issue of the bills;

5.6.           Clarification of the
reasons of origin (increasing/decreasing) notes Receivables due from Users and
so on.

6.              Control of billing and account
data

6.1.           The reason for
control of the billing and accounts data is the discrepancy of cost parameters
of the Operator’s Report and data available to Rostelecom.

6.2.           Rostelecom forms and
direct to the Operator comparative analysis of the Operators Reports (tables 1.1-1.6
Appendix 2 hereto) and Rostelecom data form table 1 (Excel format) of this
Appendix, marking out directions (no more than 5), on which the discrepancies
are the largest.

6.3.           The Operator within 3
working days conducts a counter analysis of the Report according to the form of
Table 1 of this Appendix for observing the tariffication conditions while
billing:

6.3.1.       Minimum non-tariffed
limit,

6.3.2.       type of the traffic
round-off,

6.3.3.       Tariffs applied,

7.              If one of the
Parties discovers a mistake on this stage and its correction results in the
elimination of the discrepancies, the Parties approve the date of the mistake
correction and the date of rebilling and the necessity for the correction of
the bills drawn up for the Users.

7.1.           If the mistake was
not found or its correction didn’t remove the discrepancies, then the Parties
fix such discrepancies in Reconciliation Report.

 42
 

 

 

8.              Detailed reconciliation

8.1.           The ground for the
detailed reconciliation are discrepancies fixed in the Reconciliation Report on
the stage of reconciliation of billing and discrepancy accounts.

8.2.           The Parties adjust
with the operation factors of the detailed reconciliation:

8.2.1.       time factors (month,
week, day, hour and so on),

8.2.2.       ancillary parameters
(switchboards, trunks, numbering capacity),

8.2.3.       aspect of the
detailed reconciliation,

8.2.4.       size of the detailed
reconciliation,

8.2.5.       data exchange type.

8.3.           The format sample for
accordance of measured service data for a detailed revise, indicated in Table 2
of the Appendix, can be changed depending on technical abilities of the
Parties. Detailed reconciliation is conducted under the agreement of the
Parties using the resources of Rostelecom and/or Operator. The results of the
reconciliation, performed by Rostelecom, send to the address of Operator not
later than after 7 working days from matching of the operation factors, indicated
in para. 7.2 of the Appendix.

8.4.            The parties conduct
analysis of the results of the detailed reconciliation. If one of the Parties
discovers a mistake on this stage and its correction results in the elimination
of the discrepancies, the Parties approve the date of the mistake correction
and the date of rebilling and the necessity for the correction of the bills
drawn up for the Users.

8.5.           If the mistake was
not found or it’s correction didn’t remove the discrepancies, then the Parties
fix such discrepancies in revise statement not later than 3 working days after
results of the detailed revision will be ready. The Parties will co-ordinate
the next steps:

8.5.1.       Another addition,
ancillary parameters of the revise are selected (repeated execution of the
stage of the detailed reconciliation),

8.5.2.       comprehensive
technical study should be performed.

9.              Comprehensive technical study.

9.1.           The reason for the
realization of the comprehensive technical study is coordinated on the previous
stages statements and the absence of the ascertained reasons for discrepancies.

9.2.           In the context of the
comprehensive technical study it can be realized by the associated Parties:

9.3.           verification of capacity for work of
communication channels;

9.3.1.       verification of the
recording completeness  of the tariff
files;

9.3.2.       verification of
recording conditions of the tariff files;

9.3.3.       registration of the
probing calls;

9.3.4.       verification of the
routing Regulations;

9.3.5.       verification of the
software, used in the system of collection and processing of tariff information
and so on;

9.4.           using indirect
methods of research.

9.5.           After getting the
results the report is organized and agreed by the Parties, the used methods,
conclusions, recommendations for eliminating the reasons, caused the
discrepancies, the terms of removal such reasons are indicated inside this
report. According to the conclusions of the reports of the comprehensive
technical study, the decision is taken about the date of re-calculation and
necessity of adjustment of the bills, presented to the Users.

Table 1. Dedicated reconciliation form

	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Rostelecom data

  	
   

  	
  Operator data

  	
   

  	
  Discrepancies

  	
   

  
	
  User

  category

  	
   

  	
  Tariff

  category

  	
   

  	
  Direction

  	
   

  	
  Direction

  code

  	
   

  	
  min

  	
   

  	
  tariff

  	
   

  	
  Total

  	
   

  	
  min

  	
   

  	
  tariff

  	
   

  	
  Total

  	
   

  	
  min

  	
   

  	
  %

  (rubles)

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 43
 

 

 

Table 2. Format of call service data

Data should be presented in electronic format dbf or xls.

	
  Tel_A*

  	
   

  	
  Tel_В*

  	
   

  	
  Mn_I*

  	
   

  	
  Mn_O*

  	
   

  	
  Date*

  	
   

  	
  Time*

  	
   

  	
  D_sec*

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

* fill-in spaces are marked

·                  Field
Tel_A*: Number of the subscriber A phone

·                  Field
Tel_B*: Number of the subscriber B phone

·                  Field
Mn_I*: Mnemonics of incoming group of channels

·                  Field
Mn_O*: Mnemonics of outgoing group of channels

·                  Field
Date*: Date of the call beginning (DDММYY)

·                  Field
Time*: Time of the call beginning (HHММSS)

·                  Field
D_sec*: Call duration (in seconds)

 

	
  OAO Rostelecom:

  	
  ОАО Southern Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General
  Director

  	
  General
  Director

  
	
   

  	
   

  
	
  OAO Rostelecom

  	
  ОАО
  Southern Telecommunications Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye.
  Yerokhin

  	
  /signed/ G.A.
  Romsky

  
	
   

  	
   

  
	
  January 01,
  2006

  	
  January 01,
  2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 44
 

 

 

Appendix No. 9

to Agreement No. 750-05-23

dated January 01, 2006

Form of Public Offer

REGULATIONS

for Handling of Receivables and
Payables and Order of Receivables and Payables Write-Off

1.              Terms and
Definitions

1.1.           Receivables
due from Users — receivables from legal entities and individuals
related to payments for long-distance and international telecommunications
rendered to the latter by Rostelecom.

1.2.           Overdue
Receivables — Receivables due from Users not settled during the term
specified in the agreement (invoice). The Overdue Receivables fall into
Receivables Real for Collection, Bad Receivables.

1.3.           Receivables
Real for Collection — Overdue Receivables in relation to which there
exist grounds for considering it to be voluntary paid within reasonable time,
or enforced by action.

1.4.           Bad Receivables
— Overdue Receivables, collection of which is impossible.

1.5.           Qualified
Bad Receivables — Overdue Receivables collection of which is
impossible due to the following reasons:

1.5.1.       the limitation period for
claims related to collection of indebtedness in accordance with current law has
elapsed;

1.5.2.       liability to pay the
indebtedness has been terminated due to liquidation of a legal entity (article
419 CC RF) or death of an individual (article 418 CC RF);

1.5.3.       the debtor, if a legal
entity, has been declared bankrupt or bankruptcy proceedings in relation to
them have been finished;

1.5.4.       enforcement proceedings in
relation to indebtedness is impossible due to expiration of term for directing
of a court order for execution.

1.6.           Payables due
Users — indebtedness of Rostelecom towards individuals in the amount
of funds received on account of oncoming long-distance and international
telecommunications. Payables due Users are reflected in the books of Rostelecom
and the Operator.

1.7.           Uncalled
Payables due Users — Payables due Users, reclamation of which is
impossible by users due to the following reasons:

1.8.           the limitation period
in relation to indebtedness has elapsed;

1.9.           the creditor has
withdrawn due to liquidation (legal entity) or death (individual).

2.              General

2.1.           These Regulations
determine procedure of handling by the Operator of Receivables due from Users
emerged in relation to rendering by the latter of long-distance and
international telecommunications.

2.2.           In part of issues not regulated by the present
Regulations the Operator establishes their own internal procedure for handling
Receivables which does not contradict the Agreement.

3.              Reconcilement
of Indebtedness

3.1.           Reconcilement of
Receivables due from Users and Payables due Users as per data of Rostelecom and
the Operator is conducted on the basis of Operator’s Report information (form 2
of Appendix 3 to the Agreement). Approval of Operator’s Report by Rostelecom
simultaneously implies approval of the Operator’s data on amount of Receivables
due from Users and Payables due Users.

 45
 

 

4.              Adjustment
of Indebtedness

4.1.           In case of errors that
have caused misstatement of amount of Receivables due from Users and Payables
due Users are detected, the indebtedness can be adjusted in accordance with the
procedure outlined in the present article.

4.2.           In accordance with the
present article, it is required to conduct adjustment of misstatements of
Receivables due from Users and Payables due Users, which have emerged in the
result of:

4.3.           errors of the Operator
during classification of monetary funds received from users;

4.4.           errors during accrual
of indebtedness for Rostelecom long-distance and international
telecommunications (excluding cases of illegal and unauthorized connection to
the Operator’s communication network).

4.5.           Correction of the
indebtedness can be performed twice a year — according to the balance on the
31st of March and 30th of June of each year.

4.6.           For adjustment of
indebtedness the Operator draws up and submits to Rostelecom the following
documents:

4.7.           List of adjustments of
Receivables due from Users and Payables due Users as per Form 1 of the
Regulations;

4.8.           Copies of documents
confirming necessity of adjustment of Receivables due from Users and Payables
due Users (acts of settlements reconcilement, invoices, payment documents,
claims, judicial decisions, etc.);

4.9.           Register of documents
confirming necessity of adjustment of Receivables due from Users and Payables
due Users as per Form 2 of the present Regulations.

4.10.     The documents are submitted
by the Operator along with Operator’s Report (Appendix No. 3 to the
Agreement) for April and June of each year on paper and
electronically (Excel format, excluding copies of documents confirming
necessity of adjustment of Receivables due from Users and Payables due Users).

4.11.     Rostelecom studies the
documents submitted by the Operator and, provided comments are absent, approves
them within 45 days from the date of submitting. The approval implies a
respective endorsement on List of adjustments of Receivables due from Users and
Payables due Users.

4.12.     During 5 days from the
approval of documents Rostelecom forwards to the Operator the approved copy of
List of adjustments of Receivables due from Users and Payables due Users.

4.13.     In case comments on the
documents submitted by the Operator are present, Rostelecom notifies the
Operator in writing not later than 45 days from the date of presentation of
documents. During 30 days from the moment of receipt of such notification the
Operator must remove the revealed comments and submit to Rostelecom documents,
which have been commented on by Rostelecom, anew.

4.14.     On the basis of List of
adjustments of Receivables due from Users and Payables due Users approved by
Rostelecom, the Parties introduce adjustments into accounting records during
the month in which Rostelecom approved the List. During the same month
adjustments of indebtedness are included into forms 2.1 and 2.2 of the Operator’s
Report (Appendix No.3 to the Agreement).

4.15.     Where debt corrections are
connected with corrections of Previous Revenues, the amount of these
corrections is to be taken by the parties into account during the correction
period.

5.              Inventory of
Indebtedness

5.1.           Annually, as of September 30
of each year, the Operator carries out inventory of Receivables due 1from Users
and Payables due Users. The inventory is taken in accordance with inventory
normative documents in force for the moment of its taking. For the moment of
signing of the Contract, Guidelines on inventory of property and financial
liabilities, approved by Order of RF MF No.49 dated 13.06.1995, serve as such
document.

5.2.           As per results of
inventory the Operator draws up:

5.2.1.       Inventory Deed as per Form 3
of the Regulations;

5.2.2.       Appendices to Inventory
Deed as per Form 4 of the Regulations;

5.2.3.       List of adjustments of
Receivables due from Users and Payables due Users as per Form 1 of the
Regulations;

5.2.4.       copies of documents
confirming necessity of adjustment of Receivables due from Users and Payables
due Users (acts of settlements reconcilement, invoices, payment documents,
claims);

5.2.5.       Register of documents
confirming necessity of adjustment of Receivables due from Users and Payables
due Users as per Form 2 of the present Regulations.

5.3.           Documents are submitted
by the Operator on paper (excluding Appendices to Inventory Deed) and
electronically (Excel format, except document copies confirming the necessity
of adjustment of Receivables due from Users and Payables due Users) not later
than January 31 of the year which follows the year the inventory is taken
as of September 30.

 46
 

 

5.4.           Rostelecom examines the
documents submitted by the Operator and, in case comments are absent, approves
them within 45 days from the moment of their presentation.

5.5.           Approval of the said
documents by Rostelecom implies:

5.5.1.       approval by Rostelecom of
inventory results;

5.5.2.       approval by Rostelecom of
adjustments of Receivables due from Users and Payables due Users, proposed by
the Operator in relation to revelation of errors and misstatements.

5.6.           During 5 days from the
date of approval of documents, Rostelecom forwards to the Operator:

5.6.1.       notification on approval of
inventory results and adjustments of Receivables due from Users and Payables
due Users in an optional form. The said notification, among other things, must
contain information on the period (month) during which adjustments are made in
the accounting records of Rostelecom and the Operator;

5.6.2.       approved copy of Inventory
Deed;

5.6.3.       approved copy of List of
adjustments of Receivables due from Users and Payables due Users.

5.7.           In case comments on the
documents submitted by the Operator are present, Rostelecom notifies the
Operator in writing not later than 45 days from the date of presentation of
documents. During 30 days from the moment of receipt of such notification the
Operator must remove the revealed comments and submit to Rostelecom documents,
which have been commented on by Rostelecom, anew.

5.8.           On the basis of
Inventory Deed and List of adjustments of Receivables due from Users and
Payables due Users approved by Rostelecom, the Parties introduce adjustments
into accounting records during the month indicated in Rostelecom notification
on approval of inventory results and adjustments of Receivables due from Users
and Payables due Users. During the same month adjustments of indebtedness are
included into forms 2.1 and 2.2 of the Operator’s Report (Appendix No.3 to the
Agreement).

5.9.           If adjustments of
indebtedness are related to adjustments of Received Profit for previous
periods, the amount of the adjustments is considered in the course of
settlement by the Parties during the period adjustments are introduced.

6.              Order of
Collection of Overdue Receivables

6.1.           In relation to Users
with Overdue Receivables, all legal measures are applied, aimed at collection
of Receivables by the Operator from Users (including: use of an automatic
informator (telephone calls), suspension communication network access,
restriction of access to certain types of services rendered by Rostelecom,
forwarding of warning letters (claims), bringing of suits in courts). During
settlement of issues of principal debt amount repayment it is allowed to draw
up and signing with Users of schedules of repayment of indebtedness and penalty
accrued in accordance with conditions of the agreement, on the basis of which
the Users are rendered telecommunications by Rostelecom and/or in accordance
with current law.

6.2.           In case of overdue
fulfillment by the User of their liabilities to pay for telecommunications
rendered by Rostelecom, accrual of penalty is carried out in accordance with
conditions of the agreement, on the basis of which the Users are rendered
telecommunications by Rostelecom and/or in accordance with current law.
Nevertheless, in any case, the Operator must not collect penalty in a judicial
procedure in part exceeding 100% of the principal debt amount of a
corresponding User for telecommunications rendered by Rostelecom.

6.3.           In case of emergence of
Overdue Receivables the Operator must take the following measures aimed at
collecting of Overdue Receivables by the Operator from Users before taking it
to court:

6.3.1.       Not later than the 10th day of the month following the Billing period
the Operator notifies the User with Overdue Receivables on the existence and
amount of overdue liabilities by means of telephone calls to such Users.

6.3.2.       Not later than 20 days
after measures indicated in para. 6.3.1. have been taken, the Operator
suspends access to Rostelecom services and restricts access to certain types of
services rendered by Rostelecom in accordance with Public Offer (Appendix
No.1).

6.3.3.       Not later than 20 days
after the measures indicated in para. 6.3.2 
have been taken by the Operator, the Operator forwards to users with
Overdue Receivables warning letters (claim) regarding presence and amount of
Overdue Receivables indicating term during which such Overdue Receivables
should be settled.

6.4.           In case after the measures indicated in
para. 6.3. Overdue Receivables were not written off the Operator no later
than 40 days after sending a warning letter to the User with Overdue
Receivables as indicated in para. 6.3.3. of 

 47
 

 

                             these Regulations, sends them to the General
Court (if the User is a individual) or to Arbitrage Court (if the User is a
legal entity) a claim on charging Overdue Receivables from such User.

6.5.           Not less than 14 calendar days prior to filing
a suit specified in para. 6.4. of the present Regulations, the Operator
must forward to Rostelecom information on (1) presence of Overdue
Receivables in relation to corresponding Users with on line of pre-trial
measures taken by the Operator aimed at collection of Outstanding Receivables
by the Operator from Users, (2) amount of state duty due for payment in
relation to corresponding claims with indication of payment details and
purpose.

6.6.           During 5 working days from the moment of
receipt from the Operator of information indicated in para. 6.5.,
Rostelecom independently effects payment of the state duty.

7.              Writing-off
of Receivables due from Users and Payables due Users

7.1.           Only Qualified Bad
Receivables and Uncalled Payables due Users are subject to writing-off.

7.2.           Writing-off of
indebtedness is carried out on the basis of inventory of Receivables due from
Users and Payables due Users conducted on the basis of Article 5 of the
present Appendix. The amount of Qualified Bad Receivables and Uncalled Payables
due Users subject to writing-off is determined on the basis of Inventory Deed
drawn up by the Operator during inventory.

7.3.           During 45 days from the
receipt of notification on approval of inventory results and adjustments of
Receivables due from Users from Rostelecom, the Operator is obliged to forward
to Rostelecom the following documents related to Qualified Bad Receivables and
Uncalled Payables due Users, indicated in the Inventory Deed:

7.3.1.       written grounding for
writing-off of indebtedness as per Form 5;

7.3.2.       copies of documents
pursuant to written grounding for writing-off of indebtedness;

7.3.3.       Register of written
grounding for writing-off of indebtedness as per Form 6;

7.3.4.       List of indebtedness being
written-off as per form 7.

7.4.           The Operator submits
the said documents on paper, Register of written grounding for writing-off of
indebtedness is also submitted electronically (Excel format).

7.5.           Rostelecom examines the
documents submitted by the Operator and, provided comments are absent, approves
written grounding for writing-off of indebtedness drawn up by the Operator
within 45 days from the date of their presentation.

7.6.           During 90 days from the
date of approval Rostelecom forwards to the Operator the Statement of
Rostelecom Board Decision on writing-off of Receivables due from Users and
Payables due Users in the amount corresponding to the amount of indebtedness
indicated in written groundings approved by Rostelecom. The Statement of
Rostelecom Board Decision on writing-off of Receivables due from Users and
Payables due Users encloses Register of written grounding for writing-off of indebtedness
as per Form 6 and List of indebtedness being written-off drawn up on the
basis of the said groundings approved by Rostelecom as per Form 7.

7.7.           In case comments on the
documents submitted by the Operator are present, Rostelecom notifies the Operator
in writing not later than 45 days from the date of presentation of documents. During
30 days from the moment of receipt of such notification the Operator must
remove the revealed comments and submit to Rostelecom documents, which have
been commented on by Rostelecom, anew.

7.8.           On the basis of
Statement of Rostelecom Board Decision on writing-off of Receivables due from
Users and Payables due Users, Register of written grounding for writing-off of
indebtedness and List of indebtedness being written-off drawn up on the basis
of the said groundings approved by Rostelecom the Parties write-off the
indebtedness in the accounting records. During the same month the written-off
indebtedness is included into forms 2.1 and 2.2 of the Operator’s Report
(Appendix No.3 to the Agreement).

7.9.           The written-off
Receivables due from Users are reflected off-balance during five years from the
moment of writing-off. In case money are received in return of such
indebtedness the Operator submits to Rostelecom a Report on monetary funds
received in return of written-off Receivables as per Form 8. The Report is
submitted along with Operator’s Report for the period during which the monetary
funds are received.

7.10.     The cost of Operator’s
services related to handling of Receivables for the period during which the
monetary funds are received is increased for the amount of received monetary
funds.

 48
 

 

 

	
  OAO Rostelecom:

  	
  ОАО Southern Telecommunications Company:

  
	
   

  	
   

  
	
   

  	
   

  
	
  General
  Director

  	
  General
  Director

  
	
   

  	
   

  
	
  OAO Rostelecom

  	
  ОАО
  Southern Telecommunications Company

  
	
   

  	
   

  
	
   

  	
   

  
	
  /signed/ D.Ye.
  Yerokhin

  	
  /signed/ G.A.
  Romsky

  
	
   

  	
   

  
	
  January 01,
  2006

  	
  January 01,
  2006

  
	
   

  	
   

  
	
  Seal here

  	
  Seal here

  

 

 49

 

 

	
  

  	
  Form 1

  
	
   

  	
  I
  Approve

  
	
   

  	
   

  
	
   

  	
  (Name,
  title)

  
	
   

  	
   

  
	
   

  	
  (Date)

  

 

Adjusted debts due from/to the
users for long-distance and international telecommunications provided by OAO
Rostelecom as of _____________________________

1. On accounts receivable

Debts for the services to which 18% VAT is
applied

	
  

  	
   

  	
   

  	
   

  	
  Total sum of adjustment for the period

  	
   

  	
  Including the total of adjusted pay for telecommunications

  associated with the adjusted debts

  	
   

  
	
   

  	
   

  	
  Period of

  	
   

  	
  towards growth of

  indebtedness

  	
   

  	
  towards reduction of

  indebtedness

  	
   

  	
  adjusted balance

  	
   

  	
  towards pay increase

  	
   

  	
  towards pay reduction

  	
   

  	
  adjusted balance

  	
   

  
	
  Ref. No.

  	
   

  	
  indebtedness

  creation

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  
	
     

  	
   

  	
        

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
     

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
     

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 52
 

 

 

	
  Including the total of adjusted accruals for telecommunications

  associated with the adjusted debts

  	
   

  	
  Including the aggregate Telecommunication Services payment

  amount adjustments connected with debt adjustments

  	
   

  
	
  towards growth of accruals

  	
   

  	
  towards reduction of accruals

  	
   

  	
  adjusted balance

  	
   

  	
  towards pay increase

  	
   

  	
  towards pay reduction

  	
   

  	
  adjusted balance

  	
   

  
	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  
	
  15

  	
   

  	
  16

  	
   

  	
  17

  	
   

  	
  18

  	
   

  	
  19

  	
   

  	
  20

  	
   

  	
  21

  	
   

  	
  22

  	
   

  	
  23

  	
   

  	
  24

  	
   

  	
  25

  	
   

  	
  26

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Debts for the services to which 0% VAT is
applied

	
  

  	
   

  	
   

  	
   

  	
  Total sum of adjustment for the period

  	
   

  	
  Including the total of adjusted pay

  for telecommunications associated with

  the adjusted debts

  	
   

  	
  Including the total of adjusted accruals

  for telecommunications associated with

  the adjusted debts

  	
   

  	
  Including the aggregate Telecommunication

  Services payment amount adjustments

  connected with debt adjustments

  	
   

  
	
  Ref. No.

  	
   

  	
  Period of

  indebtedness

  creation

  	
   

  	
  towards

  growth of

  indebtedness

  	
   

  	
  towards

  reduction of

  indebtedness

  	
   

  	
  adjusted

  balance

  	
   

  	
  towards

  pay increase

  	
   

  	
  towards pay

  reduction

  	
   

  	
  adjusted

  balance

  	
   

  	
  towards

  growth of

  accruals

  	
   

  	
  towards

  reduction of

  accruals

  	
   

  	
  adjusted

  balance

  	
   

  	
  towards

  growth

  of accruals

  	
   

  	
  towards

  reduction of

  accruals

  	
   

  	
  adjusted

  balance

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 53
 

 

 

2. On accounts payable

Debts for the services to which 18% VAT is
applied

 

	
  

  	
   

  	
   

  	
   

  	
  Total sum of adjustment for the period

  	
   

  	
  Including the total of adjusted pay for telecommunications

  associated with the adjusted debts

  	
   

  
	
   

  	
   

  	
  Period of

  	
   

  	
  towards growth

  of indebtedness

  	
   

  	
  towards reduction

  of indebtedness

  	
   

  	
  adjusted balance

  	
   

  	
  towards pay increase

  	
   

  	
  towards pay reduction

  	
   

  	
  adjusted balance

  	
   

  
	
  Ref. No.

  	
   

  	
  indebtedness

  creation

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  	
  Total

  	
   

  	
  Including

  VAT

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Including the aggregate Telecommunication Services payment amount adjustments connected with debt adjustments

  
	
  towards pay increase

  	
   

  	
  towards pay reduction

  	
   

  	
  adjusted balance

  
	
  Total

  	
   

  	
  Including VAT

  	
   

  	
  Total

  	
   

  	
  Including VAT

  	
   

  	
  Total

  	
   

  	
  Including VAT

  
	
  15

  	
   

  	
  16

  	
   

  	
  17

  	
   

  	
  18

  	
   

  	
  19

  	
   

  	
  20

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 54
 

 

Debts for the services to which 0% VAT is
applied

	
  

  	
   

  	
   

  	
   

  	
  Total sum of adjustment for the period

  	
   

  	
  Including the total of adjusted pay for telecommunications

  associated with the adjusted debts

  	
   

  
	
   

  	
   

  	
  Period of

  	
   

  	
  towards growth of

  indebtedness

  	
   

  	
  towards reduction of

  indebtedness

  	
   

  	
  adjusted balance

  	
   

  	
  towards pay increase

  	
   

  	
  towards pay reduction

  	
   

  	
  adjusted balance

  	
   

  
	
   

  	
   

  	
  indebtedness

  	
   

  	
   

  	
   

  	
  Including

  	
   

  	
   

  	
   

  	
  Including

  	
   

  	
   

  	
   

  	
  Including

  	
   

  	
   

  	
   

  	
  Including

  	
   

  	
   

  	
   

  	
  Including

  	
   

  	
   

  	
   

  	
  Including

  	
   

  
	
  Ref. No.

  	
   

  	
  creation

  	
   

  	
  Total

  	
   

  	
  VAT

  	
   

  	
  total

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  VAT

  	
   

  	
  Total

  	
   

  	
  VAT

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Including the aggregate Telecommunication Services payment amount adjustments connected with debt adjustments

  
	
  towards pay increase

  	
   

  	
  towards pay reduction

  	
   

  	
  adjusted balance

  
	
  Total

  	
   

  	
  Including VAT

  	
   

  	
  Total

  	
   

  	
  Including VAT

  	
   

  	
  Total

  	
   

  	
  Including VAT

  
	
  15

  	
   

  	
  16

  	
   

  	
  17

  	
   

  	
  18

  	
   

  	
  19

  	
   

  	
  20

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Director

  	
   

  	
  (Full name)

  
	
   

  	
   

  	
   

  
	
  Chief accountant

  	
   

  	
  (Full name)

  

 

 55
 

 

 

Form 2

Register
of documents in support of adjusted debts due from/to the users for
long-distance and international communication provided by OAO Rostelecom as of
_________________________

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Adjustments

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Type of indebtedness

  	
   

  	
   

  	
   

  	
  towards growth

  of indebtedness

  	
   

  	
  towards reduction

  of indebtedness

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Ref. No.

  	
   

  	
  Period of

  indebtedness

  creation

  	
   

  	
  (debtor for services, VAT 18%

  -1/debtor for services,

  VAT 0% - 2/credit for

  services, VAT 18% -

  3/credit for services, VAT 0% - 4)

  	
   

  	
  Name of

  counterparty

  	
   

  	
  Sum of

  adjustment,

  rubles

  	
   

  	
  Reduction of

  pay in the

  result of

  adjustment,

  rubles

  	
   

  	
  Sum of

  adjustment,

  rubles

  	
   

  	
  Pay increase

  in the

  result of

  adjustment,

  rubles

  	
   

  	
  Name and

  requisites of the

  documents in

  support of

  adjustment

  	
   

  	
  Number of

  Note to the

  Deed of

  Inventory *

  	
   

  	
  Number of

  the line in

  the Note to

  the Deed of

  Inventory*

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  	
  11

  	
   

  
	
   

  	
   

  	
  Total

  	
   

  	
  accounts
  receivable for the services, 18% VAT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total

  	
   

  	
  accounts
  receivable for the services, 0% VAT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total

  	
   

  	
  accounts
  receivable for the late payment penalty

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total

  	
   

  	
  accounts
  payable for the services, 18% VAT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total

  	
   

  	
  accounts payable for the services, 0% VAT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

* - these lines
are filled in only when making out a register on the results of
inventory-taking

	
  Director

  	
   

  	
  (Full name)

  
	
   

  	
   

  	
   

  
	
  Chief accountant

  	
   

  	
  (Full name)

  

 

 56
 

 

 

Form 3

	
  I Approve

  
	
   

  
	
  (Name,
  title)

  
	
   

  
	
  (Date)

  

 

 

	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Code

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
  Form on OKUD

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  signature

  	
   

  	
  on OKPO

  	
   

  	
   

  
	
  organization
  department

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Type of activity

  	
   

  	
   

  
	
   

  	
   

  	
  order,   resolution,   regulation

  	
   

  	
  number

  	
   

  	
   

  
	
  Warrant for inventory-taking:

  	
   

  	
   

  	
   

  	
  date

  	
   

  	
   

  
	
   

  	
   

  	
  Cross out the
  irrelevant

  	
   

  	
  Operation type

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Document number

  	
   

  	
  Document date

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  DEED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

Deed of Inventory of user settlements for
long-distance and international telecommunications provided by OAO Rostelecom

The present Deed has been
prepared by the committee to state that as of “______“ _____________ there was
conducted an inventory-taking of user settlements for the long-distance and
international telecommunications provided by OAO Rostelecom.

During the
inventory-taking the committee discovered the following:

1. On accounts receivable
for the services

	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Data of the “Notes to the Deed of Inventory”

  	
   

  
	
  Ref. No.

  	
   

  	
  Number

  of account

  	
   

  	
  Account

  name

  	
   

  	
  Accounting

  figures

  	
   

  	
  Note,

  Deed

  number

  	
   

  	
  Total sum

  	
   

  	
  Including

  the

  unconfirmed

  	
   

  	
  Reasons

  	
   

  	
  Adjustments

  needed

  	
   

  	
  Bad

  debts

  	
   

  	
  Qualified

  bad

  debts

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  7

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 57
 

 

2. On accounts payable

 

	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Data of the “Notes to the Deed of Inventory”

  	
   

  
	
  Ref. No.

  	
   

  	
  Number

  of account

  	
   

  	
  Account

  name

  	
   

  	
  Accounting

  figures

  	
   

  	
  Note,

  Deed

  number

  	
   

  	
  Total sum

  	
   

  	
  Including

  the

  unconfirmed

  	
   

  	
  Reasons

  	
   

  	
  Adjustments

  needed

  	
   

  	
  Uncalled

  debts

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  7

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

All line and page totals,
as well as the Deed of Inventory total, have been verified.

	
  Chairperson of the Committee

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  title

  	
   

  	
  signature

  	
   

  	
  name

  
	
  Members of the Committee:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  title

  	
   

  	
  signature

  	
   

  	
  name

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  title

  	
   

  	
  signature

  	
   

  	
  name

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  title

  	
   

  	
  signature

  	
   

  	
  name

  

 

 

 58

 

 

	
  

  	
   

  	
   

  	
  Form 4

  
	
   

  	
   

  	
   

  	
   

  
	
  organization

  	
   

  	
   

  	
  I
  Approve

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  (Name,
  title)

  
	
   

  	
   

  	
   

  	
   

  
	
  organization department

  	
   

  	
   

  	
  (date)

  

 

Reference

to Deed No. _____ of  “_____“_______.

of Inventory of user settlements for long-distance and international telecommunications
provided by OAO

Rostelecom

as of “_____“ _______.

	
  

  	
   

  	
  Borrower’s, creditor’s

  	
   

  	
  Debt

  	
   

  	
  Accounting

  	
   

  	
  Document in support of the debt

  (reconcilement act or primary documents (on

  the sums that are minimum for the

  	
   

  
	
   

  	
   

  	
  name, address and

  	
   

  	
   

  	
   

  	
  Starting

  	
   

  	
  figures, rubles,

  	
   

  	
  reconcilement act to be made out))

  	
   

  
	
  Ref. No.

  	
   

  	
  telephone number

  	
   

  	
  What for

  	
   

  	
  date

  	
   

  	
  kopecks.

  	
   

  	
  name

  	
   

  	
  number

  	
   

  	
  date

  	
   

  	
  sum

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Debts

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Sum of the debt with regard to the adjustment

  	
   

  	
   

  	
   

  
	
  unconfirmed by

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Including the bad/uncalled

  	
   

  	
   

  	
   

  
	
  the borrowers

  	
   

  	
  Reasons

  	
   

  	
  Adjustments needed

  	
   

  	
  Total

  	
   

  	
  sum

  	
   

  	
  classification

  	
   

  	
  Notes

  	
   

  
	
  11

  	
   

  	
  12

  	
   

  	
  13

  	
   

  	
  14

  	
   

  	
  15

  	
   

  	
  16

  	
   

  	
  17

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Accountant

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  signature

  	
   

  	
  name

  	
   

  	
   

  

 

To be printed out on both
sides without the heading. Signature to be printed overleaf.

Notes:

·                      Specifics of inventory-taking of the debts on
telecommunications with individuals:

·                      on individuals whose period outstanding is over
2 months since the day in arrears —debts shall be confirmed by “reconcilement
acts” (a printout from the billing system with a return receipt requested which
shall be signed by the individual and passed to the accounting department);

·                      on individuals whose period outstanding is
under 2 months since the day in arrears — confirmation of the individuals’
debts for telecommunications is carried out through billing for the
telecommunications with a specification of the user’s total amount outstanding
“As of       the amount outstanding is    .
Should you disagree, please notify us within 10 days. Otherwise the debt shall
be deemed confirmed”;

·                      on individuals’ debts whose due date is still
to come — debts shall be confirmed by the accounting figures in a billing
system printout of the data on the debt period.

 59
 

 

·                      Accounts receivable are classified in column 16 in the following way: 1-
with an expired period of limitation; 2 — debts that are bad because of
the individual’s death or the liquidation of the legal entity; 3 — debts that
are bad because of the legal entity’s bankruptcy; 4 — debts that are bad
because of the omission of the time limit for sending the executive document
for action; 5 — other bad accounts receivable. 
Accounts payable are classified in column 16 with attribute 6 — uncalled
accounts payable.

 60
 

 

 

	
  

  	
  Form 5

  
	
   

  	
   

  
	
   

  	
  I
  Approve

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Name,
  title)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Date)

  

 

Written
substantiation for user/to user debt write-off for long-distance and
international telecommunications

supplied by OAO Rostelecom based on the results of inventory accounting as of                             

Part 1. General

	
  Name of operator:

  	
   

  	
   

  	
   

  
	
  Number and date of the
  document:

  	
   

  	
   

  	
   

  
	
  Responsible division:

  	
   

  	
   

  	
   

  
	
  Performer and their
  contacts:

  	
   

  	
   

  	
   

  
	
  Full name of the
  debtor/creditor — legal entity, name of the individual:

  	
   

  	
   

  	
   

  
	
  Debtor/creditor subscriber
  number - legal entity, debtor telephone installation address — individual:

  	
   

  	
   

  	
   

  
	
  Debtor/creditor legal
  address and physical address:

  	
   

  	
   

  	
   

  
	
  The sum of estimated
  indebtedness for write-off (rubles) :

  	
   

  	
   

  	
   

  
	
  VAT in the indebtedness
  (rubles)

  	
   

  	
   

  	
   

  
	
  Type of indebtedness
  (accounts receivable / accounts payable):

  	
   

  	
   

  	
   

  
	
  Date of indebtedness
  creation in the record:

  	
   

  	
   

  	
   

  
	
  Date of inventory
  accounting of the indebtedness:

  	
   

  	
   

  	
   

  
	
  Grounds for indebtedness write-off:

  	
   

  	
   

  	
   

  

 

Part 2. Information
on the status of the indebtedness, its documentary evidence (all the below
mentioned documents are enclosed in this written substantiation):

	
  General data and documents
  for all grounds for debtor indebtedness write-off:

  	
   

  	
   

  	
   

  
	
  Number and date
  of the Agreement with the debtor/creditor:

  	
   

  	
   

  	
   

  
	
  Certificate of
  belonging of the subscriber numbers to the debtor/creditor:

  	
   

  	
   

  	
   

  
	
  Document details
  (accounts, payment requests/payment orders, datasheets etc), confirming the
  creation of indebtedness:

  	
   

  	
   

  	
   

  
	
  Details of
  accounts Deed of inventory, confirming the creation of indebtedness in
  accounting records:

  	
   

  	
   

  	
   

  
	
  For indebtedness write-off
  due to limitation period expiry:

  	
   

  	
   

  	
   

  
	
  Date of end of
  accounting period, to which belong the accrued items for services supplied in
  conditions of unauthorized use:

  	
   

  	
   

  	
   

  
	
  For indebtedness
  write-off due to liquidation of the legal entity:

  	
   

  	
   

  	
   

  
	
  Number and date
  of the extract from the joint state register of legal units regarding
  liquidation:

  	
   

  	
   

  	
   

  
	
  Date of indebtedness
  write-off due to the death of the individual:

  	
   

  	
   

  	
   

  
	
  Number and date
  of the certificate of death of the individual:

  	
   

  	
   

  	
   

  

 

 61
 

 

 

	
  For indebtedness write-off
  due to impossibility of executive process because of expiry of period for
  sending an executive document for fulfillment:

  	
   

  	
   

  	
   

  
	
  Number and date
  of the executive document:

  	
   

  	
   

  	
   

  
	
  Number and date of court
  ushers service act on the impossibility of debt recovery:

  	
   

  	
   

  	
   

  
	
  Other enclosed documents (titles and details):

  	
   

  	
   

  	
   

  

 

Appendix: documents mentioned in
Part 2 on (indicate the number of) pages.

	
  Director

  	
  (Full
  name)

  
	
   

  	
   

  
	
  Chief accountant

  	
  (Full
  name)

  

 

 62

 

Form 6

Register of
written substantiation for user/to user debt write-off for long-distance and
international telecommunications supplied by OAO Rostelecom based on the
results of inventory accounting as of              .

 

	
  Ref.

  No.

  	
   

  	
  Name of

  counterparty

  	
   

  	
  Period of 

  indebtedness 

  creation

  	
   

  	
  Type of indebtedness 

  (debtor for services, 

  VAT 18% -1/debtor 

  for services, VAT 0% 

  - 2/credit for services,

  VAT 18% - 3/credit 

  for services, 

  VAT 0% - 4)

  	
   

  	
  Grounds for indebtedness

  write-off 

  (period of limitation 

  expiry —1/ legal entity 

  liquidation — 

   2/ death of the

   individual — 3/ 

  expiry of period for 

  sending an executive 

  document —4)

  	
   

  	
  Sum of indebtedness 

  (rubles, koppeks,)

  	
   

  	
  Including VAT 

  (rubles,

  koppeks,)

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
  Accounts receivable

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Due to period of limitation expiry

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Due to legal entity liquidation

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Due to the death of the individual

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Due to impossibility of executive process because of
  expiry of period for sending an executive document for fulfillment:

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
  Accounts payable

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Due to period of limitation expiry

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Due to legal entity liquidation

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Due to the death of the individual

  	
   

  	
   

  	
   

  	
   

  

 

	
  Director

  	
   

  	
  (Full name)

  
	
   

  	
   

  	
   

  
	
  Chief accountant

  	
   

  	
  (Full name)

  

 

 

 

 63

 

Form 7

Consolidated data of user/to user debt write-off for
long-distance and international telecommunications supplied by OAO Rostelecom
written-off on the results of inventory accounting as of                         

1. Accounts receivable for services

	
  

  	
   

  	
  Period of indebtedness creation

  	
   

  	
  Sum of indebtedness for services with

  VAT rate of 18%

  	
   

  	
  Sum of indebtedness 

  for services with VAT 

  rate of 0%

  	
   

  
	
  Ref. No.

  	
   

  	
  Month

  	
   

  	
  Year

  	
   

  	
  Total

  	
   

  	
  Including VAT

  	
   

  	
  Total

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

2. Accounts payable

	
  

  	
   

  	
  Period of indebtedness creation

  	
   

  	
  Indebtedness for services 

  with VAT rate of 18%

  	
   

  	
  Indebtedness for  services 

  with VAT rate of 0%

  	
   

  
	
  Ref. No.

  	
   

  	
  Month

  	
   

  	
  Year

  	
   

  	
  Total

  	
   

  	
  Including VAT

  	
   

  	
  Total

  	
   

  	
  Including VAT

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Director

  	
  (Full name)

  
	
   

  	
   

  
	
  Chief accountant

  	
  (Full name)

  

 

 64
 

 

Form 8

Record of money funds received on account of
written-off debtor indebtedness

 

	
  

  	
   

  	
  Period of indebtedness write-off

  	
   

  	
   

  	
   

  	
  Sum received on

  account of

  	
   

  
	
  Ref. No.

  	
   

  	
  Month

  	
   

  	
  Year

  	
   

  	
  Name of counterparty

  	
   

  	
  indebtedness

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  Director

  	
  (Full name)

  
	
   

  	
   

  
	
  Chief accountant

  	
  (Full name)

  

 

 

 65

 

Form 9

Record of status of the indebtedness for services
supplied by Rostelecom as of               

 

 

	
  

  	
   

  	
  User information

  	
   

  	
  Indebtedness information

  	
   

  
	
   

  	
   

  	
  Name of user —

  	
   

  	
  Legal address 

  	
   

  	
  TIN of 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  legal entity/ 

  	
   

  	
  of the legal entity/

  	
   

  	
  the legal entity and 

  	
   

  	
  Sum of indebtedness

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Services payment

  	
   

  
	
   

  	
   

  	
  Full name of the

  	
   

  	
  individual telephone 

  	
   

  	
  of the individual —

  	
   

  	
  Total , 

  	
   

  	
  Including  

  	
   

  	
  Period of 

  	
   

  	
  Established date of 

  	
   

  	
  account details

  	
   

  
	
  Ref. No.

  	
   

  	
  user- individual

  	
   

  	
  installation address

  	
   

  	
   individual entrepreneur

  	
   

  	
  rubles

  	
   

  	
  VAT, rubles

  	
   

  	
  service rendering

  	
   

  	
  services payment

  	
   

  	
  number

  	
   

  	
  date

  	
   

  
	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  	
  6

  	
   

  	
  7

  	
   

  	
  8

  	
   

  	
  9

  	
   

  	
  10

  	
   

  
	
  

  	
   

  	
  Total

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  	
  X

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 65

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00106-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00106-of-00352.parquet"}]]