Document:

Exhibit 10.34

 

CONFIDENTIAL TREATMENT

The registrant is requesting
confidential treatment of certain information which has been omitted from Sections 3.1.12, 3.3.6, 5.2, 6.6, 6.7, 6.8, 6.9 and
13 of this Agreement. The omitted information has been separately filed with the Securities and Exchange Commission.

 

[English translation from the original
Russian language document]

 

CONTRACT No. D0811373

 

	Moscow	July 01, 2008

 

Open Joint Stock Company "Mobilnye
TeleSistemy", represented by the Director of the Department for the development of products and services Roytberg Pavel
Borisovitch, acting under the Power of attorney No. 0245/08 dated 28.02.2008, hereinafter referred to as the "CUSTOMER",
on the one hand, and Limited liability company "RM-INVEST", hereinafter referred to as the "CONTRACTOR",
represented by the General director Katsaev Tsakhay Khayrullaevitch acting under the Charter, on the other hand, jointly referred
to as the "PARTIES", have concluded and signed the present Contract as follows:

 

1. DEFINITIONS

Hereinafter
in the text the following terms will be used:

 

1.1.          "NETWORK"
- set of functioning hardware and technical
facilities of mobile communication of the CUSTOMER as well as of its subsidiaries within the regions of Russia, defined in the
Protocol of commencement of provision of the Service, signed by the PARTIES in accordance with clause 2.4 of the present Agreement.

 

1.2.          "SUBSCRIBERS"
- subscribers registered in the NETWORK.

 

1.3.          "REPORTING
PERIOD" -
calendar month of the year.

 

1.4.          "SERVICE
NUMBERS" – telephone
numbers of the NETWORK, allocated by the CUSTOMER to the CONTRACTOR in order to provide SERVICES for the SUBSCRIBERS.

 

1.5.          "SMS"
(Short Message Service) – service
through which the SUBSCRIBERS can receive and send short messages (SMS-messages), containing a maximum of 160 alphabetical and/or
numerical Latin characters (including spaces) or 69 alphabetical and/or numerical non-Latin characters (including spaces).

 

1.6.          "SMS-CENTER"
(SMS-С) – network equipment
of the CUSTOMER that is responsible for the SMS functioning.

 

1.7.          "MMS"
(Multimedia Message Service)
– service through which the SUBSCRIBERS can send and receive multimedia messages (MMS-messages). Multimedia message
can contain graphic, audio and text information with a total volume of not more than 100 Kilobytes.

 

1.8.          "MMS-CENTER"
(MMS-C) - network equipment of the CUSTOMER
that is responsible for the MMS functioning.

 

    	 

    	 

    

 

1.9.          "REQUEST"
- SMS or MMS-message, voice call or other
signal sent by the SUBSCRIBER to the SERVICE NUMBER from the cell phone of the SUBSCRIBER and containing the instruction of interaction
with the SYSTEM or WAP-REQUEST.

 

1.10.         "SYSTEM"
– hardware and software system of
the CONTRACTOR used in order to technically support the provision of SERVICES to the SUBSCRIBERS that can perform access
of the SUBSCRIBERS to the information resources in real-time via data link through cell phones of the SUBSCRIBERS.

 

1.11.         "SERVICE"
– service of access OF THE
SUBSCRIBERS to the SERVICE OF THE CONTRACTOR rendered to the SUBSCRIBERS by the CONTRACTOR.

 

1.12.         "SERVICE
OF THE CONTRACTOR" –
set of infotainment services, provided by the CONTRACTOR to the SUBSCRIBER independently or with the aid of third party
after the provision of the SERVICE.

 

1.13.         "NOTIFICATION"
– report of the CONTRACTOR about the reception of the REQUEST, sent to the SUBSCRIBER,

 

1.14.         "TOTAL
TRAFFIC" – load caused by the flow of
voice calls, messages and signals from the SUBSCRIBER to the SERVICE NUMBER, as well as from the equipment of the CONTRACTOR to
the equipment of the CUSTOMER during the REPORTING PERIOD, expressed respectively in minutes, pieces and other units of measurement
defined in relation to each type of REQUEST, with details on each single SERVICE NUMBER. The rounding of voice calls is made upward
to a full minute, the length of the uncharged threshold for the SUBSCRIBERS is five (5) seconds.

 

1.15.         "UNPAID
TRAFFIC" – the load that is unpaid by the SUBSCRIBERS
created by the flow of voice calls, messages and signals from the SUBSCRIBERS to the SERVICE NUMBER, as well as from
the equipment of the CONTRACTOR to the equipment of the CUSTOMER, except for the TECHNICAL messages, detected on the last day
of the REPORTING PERIOD, expressed respectively in minutes, pieces and other units of measurement defined in relation to each
type of REQUEST, with details on each single SERVICE NUMBER. The rounding of voice calls is made upward to a full minute, the
length of the uncharged threshold for the SUBSCRIBERS is five (5) seconds.

 

1.16.         "LOAD
PAID BY SUBSCRIBERS IN RESPECT OF THE TRAFFIC PREVIOUSLY UNPAID" -
the load that is paid by the SUBSCRIBERS and created by the flow of voice calls, messages and
signals from the SUBSCRIBERS to the SERVICE NUMBER, as well as from the equipment of the CONTRACTOR to the equipment of the CUSTOMER,
except for the TECHNICAL messages for the periods preceding the REPORTING PERIOD, detected on the last day of the REPORTING PERIOD,
expressed respectively in minutes, pieces and other units of measurement defined in relation to each type of REQUEST, with details
on each single SERVICE NUMBER. The rounding of voice calls is made upward to a full minute, the length of the uncharged threshold
for the SUBSCRIBERS is five (5) seconds.

 

1.17.         "PAID
TRAFFIC" –
TOTAL TRAFFIC, except for the TECHNICAL messages, net of the UNPAID TRAFFIC taking into account the LOAD PAID BY THE SUBSCRIBERS
IN RESPECT OF THE TRAFFIC PREVIOUSLY UNPAID.

 

1.18.         "TECHNICAL
SUPPORT" – set of actions made by the CUSTOMER in order to technically support the round-the-clock operation and
maintenance of the SERVICE NUMBER.

 

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1.19.         "SUBSCRIBER
FEE" – remuneration payable by the CONTRACTOR
to the CUSTOMER on a monthly basis for the ongoing TECHNICAL SUPPORT.

 

1.20.         "CONNECTION
FEE" - single payment payable by the CONTRACTOR to the CUSTOMER for the provision of
the SERVICE NUMBER.

 

1.21.         "INITIAL
CONNECTION FEE" - single payment payable by the CONTRACTOR
to the CUSTOMER for the execution of organizational and technical works in order to connect the equipment of the CONTRACTOR to
the equipment of the CUSTOMER and/or prepare the equipment of the CUSTOMER for the provision of the SERVICES.

 

1.22.         "FEE
FOR TARIFICATION CHANGE" - single payment payable
by the CONTRACTOR to the CUSTOMER for the execution of technical works in order to change the cost of access to the SERVICE for
the SUBSCRIBER, indicated in the corresponding Supplementary Agreement.

 

1.23.         "FEE
FOR ROUTING CHANGE" - single payment payable by the
CONTRACTOR to the CUSTOMER for the execution of technical works in order to change the telephone number for traffic routing from
the SERVICE NUMBER, in the corresponding Supplementary Agreement.

 

1.24.         "TECHNICAL
messages" - uncharged SMS/MMS messages sent or received
by the SUBSCRIBER when using the SERVICE, or interacting with the SYSTEM.

 

1.25.         "MSC"
– network equipment of the CUSTOMER that is responsible for switching calls.

 

1.26.         "WAP"
- protocol of access to the Internet from wireless devices: cell phones, handheld computers and
other specialized devices.

 

1.27.         "WAP
ADDRESS" - address on the Internet, accessible through
WAP and used for the provision of the SERVICE.

 

1.28.         "WAP
REQUEST" – request sent by the SUBSCRIBER to
a particular WAP ADDRESS.

 

2.               SUBJECT
OF THE CONTRACT

 

2.1.          In
order to extract profits by the CUSTOMER from rendering of the communications services in the form of compensated provision to
the SUBSCRIBERS of the access (direct link) to the SYSTEM, the CONTRACTOR in accordance with the terms of the present Contract
for the remuneration paid by the CUSTOMER shall provide for the SUBSCRIBERS the SERVICES covered by the present Contract.

 

2.2.          The
CUSTOMER shall conduct organizational and technical works in order to connect the equipment of the CONTRACTOR to the equipment
of the CUSTOMER and/or prepare the equipment of the CUSTOMER for interaction with the SYSTEM, provide to the CONTRACTOR the SERVICE
NUMBER and provide TECHNICAL SUPPORT, and the CONTRACTOR shall pay the INITIAL CONNECTION FEE, CONNECTION FEE and pay the SUBSCRIBER
FEE on terms set forth in the present Contract and its Supplementary Agreements.

 

2.3.          The
Supplementary Agreement is made by the PARTIES in respect to each new SERVICE NUMBER. The Supplementary Agreement must contain:
cost of access to the SERVICE for the SUBSCRIBER, amount CONNECTION FEE and SUBSCRIBER
FEE and also other conditions set forth in the present Contract.

 

    	3

    	 

    

 

2.4.          The
fact of commencement of provision of the SERVICES shall be confirmed by signing by the PARTIES of the "Protocol
of commencement of provision of the Service" under the relevant Supplementary Agreement to the present Contract. The
Protocol of commencement of provision of the
Service also shall be signed by the PARTIES if it is necessary to change the territory of the provision of the SERVICES.

 

2.5.          The
PARTIES agreed that as a result of the provision of the SERVICES under the present Contract, the SUBSCRIBERS get access to the
SERVICE of the CONTRACTOR. The PARTIES confirm that the CUSTOMER is not responsible for the actions of the CONTRACTOR after the
provision of the SERVICE at the provision of the SERVICES of the CONTRACTOR.

 

2.6.          The
payment of remuneration to the CONTRACTOR with respect to each type of REQUEST shall be done according to the PAID TRAFFIC, identified
on the basis of the certificate of the CUSTOMER in accordance with p.3.2.5. of the present Contract.

 

3.              OBLIGATIONS
OF THE PARTIES

 

3.1.          THE
CONTRACTOR hereby undertakes the following obligations:

 

3.1.1.       To
ensure necessary number of channels for acceptance of the SUBSCRIBER’S REQUESTS and to increase the number of channels with
increase in the number of the REQUESTS.

 

3.1.2.       To
make timely settlements with the CUSTOMER in accordance with the procedure and on terms prescribed by clause 5 hereof and Addenda
hereto.

 

3.1.3.       At
its own expense, to prepare for launching and modernize equipment and software of the COMPLEX applied under rendering of the SERVICES
and CONTRACTOR’S SERVICES TO THE SUBSCRIBERS.

 

3.1.4.       Preliminary
(at least 15 calendar days in advance) to notify the CUSTOMER in writing on the necessity to increase the number of communication
channels by the CUSTOMER due to the increase in the number of the REQUESTS to ensure timely and qualified rendering of the SERVICES.

 

3.1.5.       THE
SERVICES and CONTRACTOR’S SERVICES shall be in compliance with requirements of the laws of the Russian Federation, by their
content they shall comply with social*, moral and ethical principles (no statements which offend human dignity, encourage violence,
race or national hatred, etc. are allowed).

 

3.1.6.       Within
the framework of its advertising activities, to conduct actions on notification of the SUBSCRIBERS on the SERVICES and CONTRACTOR’S
SERVICES.

 

3.1.7.       To
render the SERVICES on terms which are guaranteed to the SUBSCRIBERS with respect to such SERVICES in the reference and advertising
materials of the CONTRACTOR.

 

3.1.8.       To
provide the CUSTOMER with models of its advertising materials for their approval, which indicate a reference to the CUSTOMER’S
name, trade names and trade marks.

 

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3.1.9.       Under
promotion of the SERVICES and CONTRACTOR’S SERVICES, to provide the SUBSCRIBERS with complete and reliable information on
the fee and content of each SERVICE, as well as on the procedure and mode of rendering of each CONTRACTOR’S SERVICE.

 

3.1.10.      To
notify the SUBSCRIBERS on the fee to be paid for the SERVICES specified in the Addenda hereto, in the greeting of the CONTRACTOR’S
SERVICE.

 

3.1.11.      Timely,
within 1 hour, to notify the CUSTOMER on the breakdown (kind of damage) of the COMPLEX.

 

3.1.12.      In
case of any preventive or other measures, to notify the CUSTOMER on the fact and terms of conduction thereof at least 3 days before
the start date of their conduction, by fax: [●]*; e-mail: [●]*; tel.: [●]*.

 

3.1.13.      Not
to exceed the communications capacity of SMS-С, MMS-С indicated by the CUSTOMER, not to provide access to SMS-С,
MMS-С to any third parties, not to apply SMS-С, MMS-С for purposes which are inconsistent with the subject hereof
(SMS or MMS-messages may be sent as a reply to the SUBSCRIBER’S REQUEST or NOTIFICATIONS only) without written consent of
the CUSTOMER.

 

3.1.14.      To
provide the CUSTOMER with the description of the CONTRACTOR’S SERVICE at least 10 (ten) working days before the assumed
date of launch of the CONTRACTOR’S SERVICE. In the event that the CONTRACTOR’S SERVICE rendered by the SERVICE NUMBER
is amended the CONTRACTOR shall, at least 10 (ten) working days before the assumed date of such amendments, provide the CUSTOMER
with a new description of the CONTRACTOR’S SERVICE. Within 5 (five) working days from the date of receipt of the abovementioned
description from the CONTRACTOR the CUSTOMER shall agree on such description or send its motivated refusal. The CONTRACTOR may
launch the CONTRACTOR’S SERVICE upon receipt of the respective written consent thereto from the CUSTOMER only.

 

3.1.15.      To
maintain the REGISTER OF THE SUBSCRIBERS’ REQUESTS filed with the COMPLEX with respect to the SERVICES. Such register shall
specify:

-               Subscriber’s
number,

-               Date
and time of the REQUEST,

-               Date
and time of the outgoing SMS or MMS-message sent by the CONTRACTOR,

-               Remarks
(other information or comments of the CONTRACTOR), if necessary,

-               Signature
of a person authorized by the CONTRACTOR.

 

3.1.16.      To
ensure the support service for the SUBSCRIBERS under application of the CONTRACTOR’S SERVICES, to indicate telephone of
the support service in the advertising materials provided to the SUBSCRIBERS with respect to the SERVICES and CONTRACTOR’S
SERVICES.

 

3.1.17.     To
agree with the CUSTOMER on all texts of public offers published with mass media or otherwise to render the SERVICES to the SUBSCRIBERS
and to render the CONTRACTOR’S SERVICES with the use of software which due to comprised algorithms may initiate automatic
sending of SMS or MMS-REQUESTS to respective SERVICE NUMBERS. Besides, the abovementioned public offers shall specify: SERVICE
NUMBER and cost of SMS or MMS-REQUESTS by such number; periodicity of sending of SMS or MMS-REQUESTS initiated by the program
installed on the SUBSCRIBER’S terminal, and other algorithms of the program providing automatic interaction of a mobile
telephone with the COMPLEX.

 

 

* Omitted pursuant to request for confidential treatment.

 

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3.1.18.     To
provide the CUSTOMER with a detailed description of the CONTRACTOR’S SERVICES which provide automatic interaction of a mobile
telephone of a SUBSCRIBER with the COMPLEX at least 15 (fifteen) working days before the assumed date of launch of the CONTRACTOR’S
SERVICE.

 

3.2.         THE
CUSTOMER hereby undertakes the following obligations:

 

3.2.1.       To
ensure organizational and technical measures on connection of the CONTRACTOR’S equipment to the CUSTOMER’S equipment
and/or on preparation of the CUSTOMER’S equipment for interaction with the COMPLEX.

 

3.2.2.      To
ensure routing and timely reliable tariffication of the SUBSCRIBERS' REQUESTS to the SERVICE NUMBERS to the COMPLEX or messages
sent by the COMPLEX to the SUBSCRIBER from the SERVICE NUMBER in accordance with conditions hereof and Addenda hereto.

 

3.2.3.      To
provide the CONTRACTOR with the SERVICE NUMBER indicated in the Addendum hereto upon payment of the SUBSCRIPTION FEE by the CONTRACTOR.

 

3.2.4.      To
provide TECHNICAL SUPPORT under rendering of the SERVICES to the SUBSCRIBERS.

 

3.2.5.      Monthly,
but at least 10 (ten) working days upon expiration of the REPORTING PERIOD, to provide the CONTRACTOR with a statement indicating
the GENERAL TRAFFIC, PAID TRAFFIC, UNPAID TRAFFIC, LOAD PAID BY SUBSCRIBERS IN RESPECT OF THE TRAFFIC PREVIOUSLY UNPAID, number
of TECHNICAL messages, SUBSCRIPTION FEE, FEE FOR AMENDMENT OF THE TARIFFICATION, FEE FOR AMENDMENT OF THE ROUTING, adjustment
amount on claims of SUBSCRIBERS by form contained in Appendix А hereto.

 

3.2.6.     To
make settlements with the CONTRACTOR in accordance with the procedure and on terms prescribed in clause 5 hereof and Addenda hereto.

 

3.2.7.    To specify the CONTRACTOR in
accordance with the procedure agreed with the CONTRACTOR under conduction of advertising campaigns on the SERVICES and CONTRACTOR’S
SERVICES.

 

3.3. PARTIES shall assume the following obligations:

 

3.3.1.     To
provide uninterrupted functioning of the communication channel between the CONTRACTOR’S COMPLEX and MSC, SMS-C, MMS-C or
new CUSTOMER’S equipment, required for SERVICE rendering.

 

3.3.2.     To
maintain the service capability of apparatus and equipment, as well as communication channel quality in its Service Area and area
of responsibility according to Appendix No. 2 and/or Appendix 3 to this Contract and/or Appendix 1 to respective Addendum.

 

3.3.3.     To
provide cooperation between the COMPLEX and MSC, SMS-C,
MMS-C or other CUSTOMER’S equipment in strict accordance with the Federal Law Concerning Communications, regulatory documents
of the Ministry of Information Technologies and Communications, as well as with PARTIES’ license conditions. All legal,
administrative and financial issues, connected with execution of abovementioned documents shall be solved independently in accordance
with terms and conditions of this Contract and provisions of the applicable law of the Russian Federation.

 

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3.3.4.     To
provide operational and technical cooperation between the PARTIES according to Appendix 2 and/or Appendix 3 to this Contract and/or
Appendix 1 to respective Addendum.

 

3.3.5.     To
provide protection of information transferred through communication channels in the area of responsibility of the PARTIES.

 

3.3.6.     Operational cooperation
on execution of this Contract shall be provided between the following services:

 

	of the CONTRACTOR	of the CUSTOMER
	Tel: [●]*	Tel: [●]*
	fax: [●]*	fax: [●]*
	E-mail: [●]*	E-mail: [●]*

 

4. RIGHTS OF THE PARTIES

 

4.1. The CONTRACTOR shall be entitled:

 

4.1.1.      If
necessary, to change CONTRACTOR’S SERVICES, by written notification of the CUSTOMER within ten (10) working days before
supposed change.

 

4.1.2.      To perform the routing
of long-distance calls (long-distance traffic), incoming from SUBSCRIBERS to the SERVICE NUMBER, either with the help of the CUSTOMER,
or using technical means, transit communication service providers on the basis of contracts, made between the CONTRACTOR and the
transit communication service provider. The routing pattern of long-distance calls upon SERVICE rendering shall be reflected in
respective Addendums to this Contract.

 

4.2. The CUSTOMER shall be entitled:

 

4.2.1.      To
place references to opportunity to obtain SERVICES on WEB-sites, belonging to the CUSTOMER.

 

4.2.2.      In
accordance with unilateral provisions, to change SUBSCRIPTION FEE amount, as well as CONTRACTOR’S fee calculation procedure
for SERVICES, rendered within the framework of this Contract, specified in this Contract and Appendix 1 hereto, by written notification
of the CONTRACTOR within thirty (30) calendar days before supposed change.

 

4.2.3.      In case of CONTRACTOR’S
SERVICE inconsistency with regulations of the applicable law of Russia and CUSTOMER’S requirements, to suspend CONTRACTOR’S
SERVICE rendering, put in commercial operation in any moment unilaterally, by respective notification of the CUSTOMER with an
indication of reasons by e-mail. After CONTRACTOR’S bringing of the SERVICE to conformity with CUSTOMER’S requirements,
the latter shall resume CONTRACTOR’S SERVICE provision within ten (10) working days.

 

5. SETTLEMENT PROCEDURE

 

5.1.      For
SUBSCRIBERS, the cost of access to SERVICES shall be established in respective Addendum, which is an integral part of this Contract.

 

 

* Omitted pursuant to request for confidential treatment.

 

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5.2.      The
CONTRACTOR shall pay the PRIMARY CONNECTION FEE to the CUSTOMER in amount of [●]*, as well as the valued-added
tax. The PRIMARY CONNECTION FEE shall be paid in rubles to the settlement account of the CUSTOMER within ten (10) banking days
of the date of signing of this Contract. The PARTIES agreed to confirm the fact of organizational and technical works on CONTRACTOR’S
equipment connection to CUSTOMER’S equipment and/or preparation of CUSTOMER’S equipment to render SERVICES by signing
of respective Act. The invoice on this clause shall be issued in rubles.

 

5.3.      CONNECTION
FEE, determined in respective Addendum to this Contract, shall be paid in rubles to the settlement account of the CUSTOMER within
ten (10) banking days of the date of signing of each Addendum to this Contract. The PARTIES agreed to confirm the fact of provision
of the SERVICE NUMBER to the CONTRACTOR by signing of respective Act. The invoice on this clause shall be issued in rubles.

 

5.4.      RATING
CHANGE FEE, determined in respective Addendum to this Contract, shall be paid in rubles to the settlement account of the CUSTOMER
within ten (10) banking days of the date of signing of respective Addendum to this Contract. The PARTIES agreed to confirm the
fact of technical works on change of access cost to the SERVICE for the SUBSCRIBER by signing of respective Act. The invoice on
this clause shall be issued in rubles.

 

5.5.      ROUTING
CHANGE FEE, determined in respective Addendum to this Contract, shall be paid in rubles to the settlement account of the CUSTOMER
within ten (10) banking days of the date of signing of respective Addendum to this Contract. The PARTIES agreed to confirm the
fact of technical works on change of telephone number for traffic routing from the SERVICE NUMBER, specified in respective Addendum,
by signing of respective Act. The invoice on this clause shall be issued in rubles.

 

5.6.      The
amount of the SUBSCRIPTION FEE shall be determined in Addendums to this Contract. The SUBSCRIPTION FEE shall be calculated by
the CUSTOMER from the date of signing of the Service Rendering Start Protocol by the PARTIES, and shall be paid by the CONTRACTOR
in amount proportional to the number of days, within which the TECHNICAL SUPPORT was performed in current ACCOUNTING PERIOD. The
SUBSCRIPTION FEE shall be paid by the CONTRACTOR according to cl. 5.10 of this Contract.

 

5.7.      The
PARTIES, in accordance with requirements of clause 3 of article 168 of the Tax Code of the Russian Federation, shall provide invoices
within the ACCOUNTING PERIOD. Invoices shall be issued in rubles.

 

5.8.      The
CONTRACTOR shall pay for the TECHNICAL messages to the CUSTOMER in accordance with the tariff scale, provided in Appendix 1 to
this Contract, unless otherwise provided by respective Addendum to this Contract.

 

5.9.      In
the event that the CONTRACTOR, in accordance with cl. 4.1.2. of this Contract, executes the routing of long-distance calls (long-distance
traffic), incoming from SUBSCRIBERS to the SERVICE NUMBER with the help of the CUSTOMER, the CONTRACTOR shall pay to the CUSTOMER
the cost of routing of such calls on the basis of 2.87 (two point eighty seven) rubles per each minute, as well as the value-added
tax. The payment under this clause shall be made according to cl. 5.10. of this Contract. Payments for rendered SERVICES shall
be made after signing of the “Service Rendering Start Protocol” on each Addendum, according to cl. 2.4. to this Contract.

 

 

* Omitted pursuant to request for confidential treatment.

 

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5.10.      The
scope and cost of rendered SERVICES shall be calculated by the CONTRACTOR on the basis of the CUSTOMER’S certificate (cl.
3.2.5. of this Contract), cost of access to the SERVICES, specified in respective Addendums, and the tariff scale, provided in
Appendix 1 to this Contract, and shall be reflected in bilateral SERVICE Delivery and Acceptance Act and Set Off Act for the ACCOUNTING
PERIOD. The last day of the ACCOUNTING PERIOD shall be deemed as the date of signing of the rendered SERVICE Delivery and Acceptance
Act and the Set Off Act. In case of reasonable refusal of signing of the rendered SERVICE Delivery and Acceptance Act and the
Set Off Act by one of the PARTIES, the PARTIES within three (3) calendar days shall execute the statement of disagreements on
the scope and quality of rendered SERVICES, in which the further settlement procedure of the PARTIES shall be determined. The
SERVICES shall be deemed to be rendered after signing of the Act on Detected Deviations in Accounting Data.

 

5.11.       Within
twelve (12) working days after expiration of each ACCOUNTING PERIOD, on the basis of the CUSTOMER’S certificate (cl. 3.2.5.),
as well as SUBSCRIPTION FEE, determined in accordance with cl. 5.6. of the Contract, the CONTRACTOR shall execute the SERVICE
Delivery and Acceptance Act and Set Off Act, rendered by the PARTIES in previous ACCOUNTING PERIOD. Provided that following the
results of PARTIES’ signature of the rendered SERVICE Delivery and Acceptance Act and Set Off Act one of PARTIES is recognized
to be the debtor on results of the ACCOUNTING PERIOD, the other PARTY (creditor) shall issue an invoice for the debt amount, specified
in the rendered SERVICE Delivery and Acceptance Act and Set Off Act.

 

5.12.       The
payment shall be made in rubles by monthly transfer of money within twenty (20) banking days from invoice receipt according to
cl. 5.11. of this Contract.

 

5.13.      The
date of the receipt of a commission by the bank of each PARTY shall be deemed to be the date of PARTIES’ obligations fulfillment.

 

5.14.      Upon
disagreements, connected with PARTIES’ data discrepancy on the TOTAL TRAFFIC, the PARTIES shall determine the size of data
discrepancy on the TOTAL TRAFFIC. If the size of data discrepancy on the TOTAL TRAFFIC of the CONTRACTOR on rendered SERVICES
for the ACCOUNTING PERIOD according to respective Addendum does not exceed 5% (five percent) of provided data on CUSTOMER’S
TOTAL TRAFFIC, the settlement shall be made on the basis of CUSTOMER’S data. If the size of data discrepancy on the TOTAL
TRAFFIC of the CONTRACTOR on rendered SERVICES for the ACCOUNTING PERIOD exceeds 5% (five percent) of provided data on CUSTOMER’S
TOTAL TRAFFIC and is equal to not less that 10,000 (ten thousand) rubles, plus value-added tax, the CONTRACTOR shall be entitled
to initiate the proceedings in accordance with al. 5.10. of this Contract.

 

5.15.      In
case of early termination of this Contract or Addendums hereto on the initiative of the CONTRACTOR or the CUSTOMER, the SUBSCRIPTION
FEE shall be calculated in the amount, proportional to the number of days, within which the TECHNICAL SUPPORT was performed in
respective ACCOUNTING PERIOD.

 

6. LIABILITIES
OF THE PARTIES

 

6.1.      The
CONTRACTOR shall be liable for timely provision of quality SERVICE to the CUSTOMER and its SUBSCRIBERS. In the event when the
CONTRACTOR provided faulty services to a SUBSCRIBER, resulting in material losses/damages of the latter, the CONTRUCTOR shall
reimburse the SUBSCRIBER the losses/damages in full.

 

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6.2.      If
a SUBSCRIBER of the CUSTOMER submits a claim (complaint) related to the quality of SERVICES to the CUSTOMER’s Customer Service
Department, an expert of the CUSTOMER responsible for the execution of this Agreement in the relevant region of Russia, in which
the SERVICE has been provided, forwards the said claim to the CONTRACTOR. The latter undertakes, within five (5) days of receipt
of the claim from the Customer, to review it and forward a written explanation of the problem addressed in the SUBSCRIBER’s
claim to the CUSTOMER's representative. The PARTIES shall determine validity of the SUBSCRIBER’s complaint based on the
results of an official investigation to be jointly conducted by the PARTIES for each case of receipt of a complaint from a SUBSCRIBER.
Should the CONTRACTOR evade participation in the official investigation within ten (10) days from the date of receipt of the complaint
from the SUBSCRIBER, it is deemed that the CONTRUCTOR admitted its fault in such complaint. If the claim of the SUBSCRIBER is
not related to the quality or timeliness of the SERVICE delivery, but to the quality of services granted by the CONTRACTOR, the
CUSTOMER shall forward the claim to the CONTRACTOR and provide the SUBSCRIBER with any information it requires regarding the CONTRACTOR,
provided such information does not fall under the category of trade secret pursuant to the laws of Russia (the CONTRACTOR’s
name, address, contact phones, etc.).

 

6.3.     If
upon completion of the official investigation, conducted by the Parties, pursuant to the clause 6.2., the guilty PARTY is determined,
that PARTY shall reimburse the cost of the unsatisfactory quality or unperformed services to the SUBSCRIBER.

 

6.4     The
CONTRACTOR shall be liable to the SUBSCRIBER for the quality and timeliness of the SERVICES, as well as for the content of the
SERVICES delivered by the CONTRACTOR.

 

6.5     The
CONTRACTOR shall not be liable for the quality of telecommunication services provided by the CUSTOMER.

 

6.6      Shall
the provision of SERVICES be delayed for more than a day, provided such delay is not the fault of the CUSTOMER, the latter may
deduct a penalty at the rate of [●]* of the amount due for each day of delay, but no more [●]*
of the total amount due for the REPORTING PERIOD from the payment due to the CONTRACTOR for the last REPORTING PERIOD.

 

6.7.      If
the CONTRACTOR breaches the payment liabilities referred herein in the paragraphs 5.2, 5.3, 5.4, 5.5, 5.12, the CUSTOMER has the
right to deduct a penalty from the payment due to the Contractor for the last REPORTING PERIOD, at the rate of [●]*
of the amount due for each day of delay, but no more than [●]* of the total amount due for the
REPORTING PERIOD.

 

6.8      If
the CUSTOMER breaches its payment liabilities, referred to herein in the paragraph 5.12, the CONTRACTOR has a right to collect
a penalty at the rate of [●]* of the amount of the delayed payment for each day of delay, but not more
than [●]* of the overdue payment.

 

6.9      If
the CONTRACTOR breaches the terms established in the paragraphs 3.1.8, 3.1.9, 3.1.14 of this Agreement, the CUSTOMER is entitled
to a fine in the amount of [●]* of the CONTRACTOR’s monthly remuneration, due to the CONTRACTOR
for the SERVICES provided under this Agreement in that REPORTING PERIOD, in which a violation was identified by the CUSTOMER,
but not less than [●]*; the CONTRACTOR shall be furnished with a written notice not later than five (5)
business days from the date the violation of terms of paragraphs 3.1.8, 3.1.9, 3,1.14 of this Agreement was determined.

 

 

*
Omitted pursuant to request for confidential treatment.

 

    	10

    	 

    

 

6.10.     The
payment of the penalty and fine pursuant to the paragraphs 6.6, 6.7, 6.8, 6.9, does not relieve the relevant PARTY from the performance
of its obligations under this Agreement.

 

6.11      If
the CONTRACTOR breaches the terms of the paragraphs 3.1.17, 3.1.18 of this Agreement, the CUSTOMER is entitled to retain, as a
fine, a monthly remuneration for the provision of services, due to the Contractor pursuant to the terms of the relevant Supplementary
Agreement to this Agreement for that REPORTING PERIOD, in which a violation was detected by the CUSTOMER. The CUSTOMER undertakes
to notify the CONTRACTOR of the application of punitive measures, established in this paragraph, not later than ten (10) business
days from the date the violation of the terms of the paragraphs 3.1.17, 3.1.18 of this Agreement by the CONTRACTOR was identified.

 

7.
PATENTS. COPYRIGHT

 

7.1.      The
CONTRACTOR guarantees that in the course of arrangement of the CONTRACOTR SERVICES it will operate without violating any exclusive
patent and / or copyright interests of third parties, acquiring for itself and at its own expense respective rights from the holders
of such rights, shall that become necessary for provision of SERVICES.

 

7.2.      In
the event of third party complaints related to a breach of any patent and / or copyright interest, the CONTRACTOR is obliged to
settle all claims of any holder of the rights, whose rights have been violated in the course of provision of SERVICE by the CONTRACTOR
on its own and at its own expense.

 

8.          DISPUTE
RESOLUTION

 

8.1        The
PARTIES shall take all steps to resolve disputes through negotiation.

 

8.2        All
disputes between the PARTIES, which may arise in relation to the terms of this Agreement, if not settled by negotiation, shall
be referred to the Arbitration Court of the city of Moscow, in accordance with the Administrative Procedure Code (APC) of the
Russian Federation.

 

9.
NON-DISCLOSURE OF INTERNAL INFORMATION

 

9.1.       The
CONTRACTOR shall not disclose or in any way use the information pertaining to the CUSTOMER and its affiliates, their activities,
and the securities of the CUSTOMER and its affiliates if such information has not been made publicly available (“internal
information”), and which was acquired in the course of exercising rights and fulfilling obligations under this Agreement.

 

9.2.       The
CONTRACTOR has no right to make transactions or to authorize (instruct) third parties to carry out transactions with the securities
of the CUSTOMER or any of its affiliates on the basis of internal information.

 

9.3       The
CONTRACTOR is not entitled to communicate internal information to third parties, except disclosure of internal information to
third parties in the course of acquisition of rights and fulfillment of obligations under this Agreement by the CONTRACTOR, subject
to a written consent of the CUSTOMER to such disclosure.

 

9.4.      Divulging
and disclosure of internal information to third parties in the course of execution of this Agreement by the CONTRACTOR is allowed
only in the cases established in this Agreement, and to the extent necessary to exercise the rights and fulfill obligations under
this Agreement, and in compliance with the current legislation and internal regulations of the CUSTOMER.

 

    	11

    	 

    

 

9.5.         The
CONTRACTOR is not entitled to use internal information in a manner not consistent with the aims of realization of the rights and
duties under this Agreement, including the use of internal information in own interests and in the interests of third parties,
including (but not limited to):

-             implementation
of trading operations based on the internal information;

-             provision
of recommendations to third parties on purchase, sale, retention of the CUSTOMER’s securities based on the internal information;

-             transfer
of internal information to third parties for or without remuneration;

-             publication
and distribution of the internal information in any other way.

 

9.6.          The
CUSTOMER has the right to request from the Contractor guilty of misuse and dissemination of internal information to reimburse
losses/damages incurred by the CUSTOMER as a result of the specified misconducts.

 

10.         FORCE
MAJEURE

 

10.1         Upon
the occurrence of force majeure, preventing the full or partial performance of the obligations of either PARTY under this Agreement,
namely: fire, natural disaster, war, prohibition or restriction of activity by governmental agencies or other similar circumstances,
the time of implementation by the PARTIES of their obligations under this Agreement shall be extended in proportion to the duration
of such circumstances. Occurrence of such circumstances must be certified by the appropriate authorities. The PARTY, which due
to the force majeure was unable to fulfill its obligations under this Agreement shall notify the other PARTY in writing of the
occurrence and cessation of such circumstances within five (5) days.

 

10.2         Shall
the force majeure last for more than one month, each PARTY has the right to terminate this Agreement. In this case, neither PARTY
is entitled to claim reimbursement of damages caused by the termination of this Agreement from the other PARTY. In this case,
not later than ten (10) days after the decision is made to terminate the Agreement, the PARTIES shall carry out mutual settlement
of debts that arose prior to receipt of the written notice furnished by the relevant PARTY.

 

10.3         Failure
to notify or untimely notification deprives the PARTY the right to refer to any of the said circumstances as grounds for exemption
from liabilities for breaching obligations under this Agreement.

 

11.
MISCELLANEUOS PROVISIONS

 

11.1         The
Parties agree to non-disclosure of confidential information, which is defined as any data provided by either PARTY to other PARTIES
in connection with the conclusion, performance or termination of this Agreement; not to disclose or divulge the information publically
or privately to any third party without a prior written consent of both PARTIES of this Agreement.

 

11.2         All
amendments and additions to this Agreement shall be made in writing and shall become effective on the date they are signer by
the authorized representatives of both PARTIES of this Agreement.

 

11.3         The
CONTRACTOR is not entitled to transfer its rights and obligations hereunder to any third party without a written consent of the
CUSTOMER.

 

    	12

    	 

    

 

12.         AGREEMENT
TERM AND
TERMINATION PROCEDURE

 

12.1       This
Agreement shall become effective upon signing by the authorized representatives of the PARTIES and shall be valid till the “31st”
of December, 2008, but not longer than the term of the CONTRACTOR’s license No. 53611 of “16th” of
October, 2007, issued by the Federal Surveillance Service for Mass Media, Communications and Protection of Cultural Heritage of
the Russian Federation.

 

12.2.      It
is mandatory to possess a license for provision of services in telematics under the terms of this Agreement
for the Agreement to be valid. In the event of early withdrawal or expiration of the license, the Agreement shall be deemed automatically
terminated from the date of license expiry.

 

12.3.      Either
PARTY is entitled to terminate the Agreement unilaterally prior to its expiration by providing an advance written notice to the
other PARTY at least thirty (30) calendar days before the proposed date of termination. Termination of this Agreement does not
relieve the PARTIES from mutual settling of payments for the services, which have already been performed under this Agreement.

 

12.4      
The CUSTOMER reserves the right to terminate this Agreement unilaterally in the event the CONTRACTOR
breaches the terms of the paragraph 3.1.5 of this Agreement by furnishing the CONTRACTOR with a written notice.

 

12.5       The
Parties have agreed to consider the Agreement automatically extended for each consecutive next year, unless, pursuant to the terms
of paragraph 12.3 of this Agreement, one of the PARTIES notifies in writing, thirty (30) days before the expiration date, of termination
of the Agreement No._________ of_______________.

 

12.6      This
Agreement is made in two copies of the same legal force, one copy for each PARTY.

 

13.
LEGAL ADDRESSES AND BANK DETAILS OF THE PARTIES

 

	CONTRACTOR:	 	CUSTOMER:
	ООО «RМ-Invest»	 	OAO «Mobilnye TeleSisteny»
	 	 	 
	Legal address:	 	Legal address:
	 	 	 
	Russia, 194021, St. Petersburg, 2nd Murinskiy pr., 38	 	Russia, 109147, Moscow, Marksistskaya st., 4
	INN/KPP - [●]*	 	INN/KPP - [●]*
	Current account [●]*Correspondent account [●]*	 	current account [●]*
	Commercial Bank "BFG-Credit" (Limited Liability Company)	 	correspondent account [●]*
	OKATO 40265562000	 	BIC [●]*
	 	 	AKB “MBRR” (OAO)
	 	 	OKPO 52686811
	 	 	 
	/s/ Katsaev	 	/s/ Roytberg
	Position: General Director
 Last name: Katsaev T$. Kh.	 	
        Position: Director of the Development of Products

        and Services Department

        Last name: Roytberg P.B

	 	 	 

  

 

* Omitted pursuant to request for confidential treatment.

 

    	13

    	 

    

 

CONFIDENTIAL TREATMENT

The registrant is requesting
confidential treatment of certain information which has been omitted from Section 2 of this Supplementary Agreement. The omitted
information has been separately filed with the Securities and Exchange Commission.

 

[English translation
from the original Russian language document]

 

Supplementary
Agreement No. 12 to Contract No. D0811373 of July 01, 2008

 

Moscow August 21, 2009

 

Mobile TeleSystems
Open Joint-Stock Company, hereinafter referred to as the “CUSTOMER”, represented by the Product Director
Pavel Borisovich Roytberg , acting on the basis of Power of Attorney No. 0289/09 of March 16, 2009, on the one part, and RM-INVEST
Limited Liability Company, hereinafter referred to as the “CONTRACTOR”, represented by Tsakhay Khayrullaevitch
Katsaev, acting on the basis of the Articles of Association, on the other part, hereinafter collectively referred to as the “PARTIES”,
enter into this Supplementary Agreement and hereby agree as follows:

 

1.          Clause
3.1.18. of Contract No. D0811373 of July 01, 2008 (hereinafter referred to as the “Contract”) shall be amended as
follows:

“3.1.18.
Not later than ten (10) days before the assumed date of the CONTRACTOR’S SET OF SERVICES are put into commercial operation,
provide the CUSTOMER with a detailed description of the CONTRACTOR’S SETS OF SERVICES, providing for automatic interaction
of the SUBSCRIBER’S mobile phone with the COMPLEX. In the event that the CONTRACTOR’S SET OF SERVICES rendered for
the SERVICE NUMBER is changed, the CONTRACTOR shall, within ten (10) days before the date of assumed change, provide the CUSTOMER
with a new description of the CONTRACTOR’S SET OF SERVICES. The CUSTOMER, within five (5) working days from receipt of the
CONTRACTOR’S description of the CONTRACTOR’S SET OF SERVICES, shall approve this description or provide a reasonable
refusal to approve. The CONTRACTOR shall not launch the CONTRACTOR’S SET OF SERVICES until a respective written approval
from the CUSTOMER is received.”

 

2.          To
state clause 6.9. of the Contract as revised below:

“6.9.
In case of the CONTRACTOR’S breach of cl. 3.1.8., 3.1.9., 3.1.10, 3.1.14., 3.1.16., 3.1.17, 3.1.18. of this Contract, the
CUSTOMER shall be entitled to withdraw, as a payment of penalty, an amount of up to [●]*
of the monthly CONTRACTOR’S fee, payable to the CONTRACTOR for rendering SERVICES for the SERVICE NUMBER, using which violations
were committed for that ACCOUNTING PERIOD in which the CUSTOMER detected the violation, but at least [●]*,
and provide the CONTRACTOR with respective written notice within thirty (30) working days from the date of detection of violation
of cl. 3.1.8., 3.1.9., 3.1.10, 3.1.14., 3.1.16., 3.1.17, 3.1.18. of this Contract. The amount of penalty is determined depending
on the number of written claims, received by the CUSTOMER from the SUBSCRIBER on SERVICES, which were initiated by the CONTRACTOR’S
fault established based on results of internal investigation, rendered for the SERVICE NUMBER, using which violations were committed,
in accordance with Table 1:

 

 

* Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

Table 1

 

	Number of written claims received by the CUSTOMER from the

    SUBSCRIBER on the service rendered for the SERVICE NUMBER,
 using which violations were committed (for the ACCOUNTING

    PERIOD) (in pcs.) 	Amount of penalty (in %)
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*

 

3.          Clause
6.2. of the Contract shall be amended as follows:

“6.2. In
the event that the CUSTOMER’S SUBSCRIBER files a claim for SERVICE quality to the service department of the CUSTOMER, the
CUSTOMER expert responsible for performing this Contract in the region of Russia, where the SERVICE was rendered, within thirty
(30) days of receiving the claim from the SUBSCRIBER, shall transfer the claim to the CONTRACTOR. The latter, within five (5)
days of receiving the claim from the CUSTOMER, shall review and provide the CUSTOMER’S responsible representative with written
explanations on the abovementioned claim made by the SUBSCRIBER. The validity of the SUBSCRIBER’S claim shall be established
by the PARTIES based on the results of an internal investigation, which shall collectively be performed by the PARTIES on each
SUBSCRIBER’S claim. The CONTRACTOR’S avoidance of participating in the internal investigation after 10 days from SUBSCRIBER’S
claim receipt from the CUSTOMER shall be deemed as CONTRACTOR’S admission of its guilt on the claim. In the event that the
SUBSCRIBER’S claim does not refer to the quality or well-timed rendering of the SERVICE, but to the CONTRACTOR’S SET
OF SERVICES, the CUSTOMER shall readdress this claim to the CONTRACTOR and provide the SUBSCRIBER with the information regarding
the CONTRACTOR which is not a trade secret in accordance with Russian law (the CONTRACTOR’S name, address, contact phones,
etc.).”

 

4. Consider clause 6.11. to be invalid.

 

5. This Supplementary
Agreement is made and executed in two (2) equally authentic counterparts. In all matters not provided for by this Supplementary
Agreement, the PARTIES shall be guided by Contract No. D0811373 of July 01, 2008.

 

6. This Supplementary Agreement shall
apply to relationships of the PARTIES which arose starting on July 01, 2009.

 

	On behalf of the CONTRACTOR	 	On behalf of the CUSTOMER
	 	 	 
	Director General of RM-INVEST
 Limited Liability Company	 	Product Director of Mobile TeleSystems
 Open Joint-Stock Company
	 	 	 
	/Signature/ Ts.Kh. Katsaev	 	/Signature/ P.B. Roytberg
	/Seal:	 	/Seal:
	RM-Invest	 	MTS
	Limited Liability Company	 	Mobile TeleSystems, Open Joint Stock Company
	Saint Petersburg/	 	Primary State Registration Number
	 	 	(OGRN) 1027700149124/

 

 

* Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

CONFIDENTIAL TREATMENT

The registrant is requesting
confidential treatment of certain information which has been omitted from Sections 2, 3 and 4 of this Supplementary Agreement.
The omitted information has been separately filed with the Securities and Exchange Commission.

 

	[English translation from the original Russian language document]
	 
	Supplementary Agreement No. 29 to Contract No. D0811373 dated July 1, 2008
	 

        Moscow,
        June 27, 2011

         

	Mobile
        TeleSystems Open Joint-Stock Company, hereinafter referred to as the "CUSTOMER", represented
        by the Director for Development of Internet Services Pavel Borisovich Roytberg, acting on the basis of Power of Attorney
        No. 0569/10 dated 13.07.20, on the one part, and RM-INVEST Limited Liability Company, hereinafter referred to as
        the "CONTRACTOR", represented by the General Director Tsakhay Khayrullaevitch Katsaev, acting on the
        basis of the Articles of Association, on the other part, hereinafter collectively referred to as the "PARTIES",
        have executed and signed this Supplementary Agreement to the following effect:

         

	1. To state Section 1. of Contract No. D0811373 dated July 1, 2008 (hereinafter referred to
    as the "Contract")
	to read as follows: "1. DEFINITIONS
	The following terms will be used herein:
	1.1.          "NETWORK"
    – an aggregate of operating technical means and mobile communication facilities of the CUSTOMER and its subsidiaries
    within Russian regions as determined in the Protocol on Commencement of the SERVICE Provision to be signed by the PARTIES
    pursuant to Clause 2.4. of this Contract.
	1.2.          "SUBSCRIBERS"
    – subscribers registered in the NETWORK.
	1.3.          "ACCOUNTING
    PERIOD" – a calendar month of the year.
	1.4.          
	1.4. "SERVICE NUMBERS" –
    telephone numbers of the NETWORK allocated by the CUSTOMER to the CONTRACTOR to provide SERVICES to SUBSCRIBERS.
	1.5.          "SMS"
    (Short Message SERVICE) – the SERVICE whereby subscribers may receive and send short messages (SMS messages) containing
    up to 160 Latin letter and/or numeric characters (including spaces) or 69 non-Latin letter and/or numeric characters (including
    spaces).
	1.6.          "SMS-CENTER"
    (SMS-C) – network equipment of the CUSTOMER providing the functioning of SMS.
	1.7.          "MMS"
    (Multimedia Message SERVICE) – the service whereby SUBSCRIBERS may receive and send multimedia messages (MMS messages).
    A multimedia message may contain graphical, audio and textual information with the total volume not exceeding 100 Kilobytes.
	1.8.          "MMS-CENTER"
    (MMS-C) – network equipment of the CUSTOMER providing functioning of MMS.
	1.9.          "REQUEST"
    – SMS-, MMS- or USSD message, voice call or another signal sent by a SUBSCRIBER to the SERVICE NUMBER from the cell
    phone of the SUBSCRIBER containing the command for interaction with the COMPLEX or a WAP REQUEST, HTTP REQUEST.
	1.10.         "COMPLEX"
    – the hardware and software COMPLEX of the CONTRACTOR used for technically support provision of the SERVICES to
    SUBSCRIBERS, enabling SUBSCRIBER to access information resources in real time through a data transmission channel using cell
    phones of SUBSCRIBERS.
	1.11.         "SERVICE"
    – the service ensuring access of SUBSCRIBERS to the CONTRACTOR'S SET OF SERVICES provided by the CONTRACTOR to subscribers.
	1.12.         "CONTRACTOR'S
    SET OF SERVICES" – a set of information and entertainment services provided by the CONTRACTOR to a SUBSCRIBER
    independently or through third PARTIES after provision of the SERVICE.

 

    	 

    	 

    

 

	1.13.         "NOTIFICATION"
    – the report of the CONTRACTOR on acceptance of the REQUEST sent to a subscriber.
	1.14.         "TOTAL
    TRAFFIC" – load created by a flow of voice calls, messages and signals received from subscribers to a SERVICE
    NUMBER and from equipment of the CONTRACTOR to equipment of the CUSTOMER during the ACCOUNTING PERIOD designated, respectively,
    in minutes, units and other measurement units to be determined for each type of REQUESTS with breakdown for each SERVICE NUMBER
    separately. A voice call shall be rounded upwards to a full minute, duration of the not billed limit for SUBSCRIBERS is 5
    (five) seconds. 
	1.15.         "UNPAID
    TRAFFIC" – load unpaid by SUBSCRIBERS, created by a flow of voice calls, messages and signals from SUBSCRIBERS
    to a SERVICE NUMBER and from equipment of the CONTRACTOR to equipment of the CUSTOMER other than TECHNICAL messages, identified
    as of the last day of the ACCOUNTING PERIOD, designated, respectively, in minutes, units and other measurement units to be
    determined for each type of REQUESTS with breakdown for each SERVICE NUMBER separately. A voice call shall be rounded upwards
    to a full minute, duration of the not billed limit for SUBSCRIBERS is 5 (five) seconds. 
	1.16.         "LOAD
    OF THE PREVIOUSLY UNPAID TRAFFIC PAID BY SUBSCRIBERS" – load paid for by SUBSCRIBERS created by a flow of voice
    calls, messages and signals from subscribers to a SERVICE NUMBER and from equipment of the CONTRACTOR to equipment of the
    CUSTOMER other than TECHNICAL messages, over periods preceding the ACCOUNTING PERIOD identified on the last day of the ACCOUNTING
    PERIOD, designated, respectively, in minutes, units and other measurement units to be determined for each type of REQUESTS
    with breakdown for each SERVICE NUMBER separately. A voice call shall be rounded upwards to a full minute, duration of the
    not billed limit for SUBSCRIBERS is 5 (five) seconds. 
	1.17.         "PAID
    TRAFFIC" – TOTAL TRAFFIC other than TECHNICAL messages less UNPAID TRAFFIC and taking into account the LOAD
    OF THE PREVIOUSLY UNPAID TRAFFIC PAID BY SUBSCRIBERS.
	1.18.         "TECHNICAL
    SUPPORT" – a set of measures taken by the CUSTOMER for TECHNICAL SUPPORT of round-the-clock operation and SERVICE
    of a SERVICE NUMBER.
	1.19.         "SUBSCRIBER
    FEE" – a fee monthly paid by the CONTRACTOR to the CUSTOMER for TECHNICAL SUPPORT.
	1.20.         "CONNECTION
    FEE" – a one-off payment payable by the CONTRACTOR to the CUSTOMER for provision of a SERVICE NUMBER.
	1.21.         "FEE
    FOR CHANGE OF BILLING" – a one-off payment payable by the CONTRACTOR to the CUSTOMER for performance of technical
    works aimed to change the cost of access to the SERVICE for a SUBSCRIBER as specified in the relevant Supplementary Agreement.
	1.22.         "FEE
    FOR CHANGE OF ROUTING" – a one-off payment payable by the CONTRACTOR to the CUSTOMER for performance of technical
    works aimed to change the telephone number for routing of traffic from the SERVICE NUMBER specified in the relevant Supplementary
    Agreement.
	1.23.         "TECHNICAL
    messages" – SMS/MMS messages not billed for a SUBSCRIBER, sent or received by the SUBSCRIBER when using the
    SERVICE or interacting with the COMPLEX.
	1.24.         "MSC"
    – network equipment of the CUSTOMER ensuring commutation of calls.
	1.25.         "WAP"
    – a protocol of access to Internet from wireless communication devices: cell phones, pocket computers and other
    specialized devices.
	1.26.         "WAP
    ADDRESS" – the address in the Internet accessible via WAP, used to provide the SERVICE.
	1.27.         "WAP
    REQUEST" – the request sent by a SUBSCRIBER to a certain WАP ADDRESS.
	1.28.         "WAP
    TRAFFIC" – load paid by SUBSCRIBERS for transmission and receipt of data initiated by WAP REQUESTS from SUBSCRIBERS
    to a WAP ADDRESS, designated in megabytes, with breakdown for each WAP ADDRESS separately.

 

    	 

    	 

    

 

	1.29.         
	1.29 “USSD” (Unstructured Supplementary SERVICES Data –
    a technology for two-way session transmission of unstructured data) – ensures high-speed real time exchange of information
    between a SUBSCRIBER and a SERVICE NUMBER.
	1.30.         “USSD-CENTER”
    (USSD-C) – network equipment of the CUSTOMER ensuring operation of USSD.
	1.31.         “USSD
    PORTAL” – the interactive portal of the CUSTOMER enabling the CUSTOMER’S SUBSCRIBERS to access the SET OF
    SERVICES of the CONTRACTOR and the SET OF SERVICES of the CUSTOMER combined on that portal. Access to the USSD portal and
    the SETS OF SERVICES of the CONTRACTOR and CUSTOMER placed thereon will be provided by REQUESTS. 
	1.32.         
    “TCP/IP” – data transmission protocol in the Internet, in particular, from wireless devices: cell
    phones, pocket computers and other specialized devices. 
	1.33.         “HTTP”
    – the protocol of access to Internet resources, in particular, from wireless devices: cell phones, pocket computers
    and other specialized devices.
	1.34.         “URL
    ADDRESS” – an address of a resource in the Internet accessible via HTTP used for provision of the SERVICE.
	1.35.         “IP
    ADDRESS” – an address of a server in the Internet accessible via HTTP used for provision of the SERVICE.
	1.36.         
    “HTTP REQUEST” – initiation of transmission/receipt of information via the COMPLEX when a SUBSCRIBER
    accesses a GPRS-Internet or GPRS-WAP resource.
	1.37.         “SERVICE
    CONTENT BY CLICK “ – the SERVICE to get whereof a SUBSCRIBER sends an HTTP REQUEST to a certain URL ADDRESS
    or IP ADDRESS used by the CONTRACTOR to provide the SUBSCRIBER with access to the SET OF SERVICES. 
	1.38.         “SERVICE
    CONTENT BY TRAFFIC at standard cost” – the SERVICE the cost of access whereto for a SUBSCRIBER is determined
    according to the tariff plan of the SUBSCRIBER, in order to get whereof the SUBSCRIBER should establish a connection over
    TCP/IP with a certain IP ADDRESS and proceed to exchange of data or send an HTTP REQUEST to a certain URL ADDRESS or IP ADDRESS
    used by the CONTRACTOR to provide the SUBSCRIBER with access to the SET OF SERVICES. 
	1.39.         “SERVICE
    CONTENT BY TRAFFIC with premium cost” – the SERVICE the cost of access whereto for a SUBSCRIBER is determined
    according to the relevant Supplementary Agreement hereto, in order to get whereof the SUBSCRIBER should establish a connection
    over TCP/IP with a certain IP ADDRESS and proceed to exchange of data or send an HTTP REQUEST to a certain URL ADDRESS or
    IP ADDRESS used by the CONTRACTOR to provide the SUBSCRIBER with access to the SET OF SERVICES.
	1.40.         “CLICK
    TRAFFIC” – load paid by SUBSCRIBERS associated with transmission and receipt of data initiated by HTTP REQUESTS
    from SUBSCRIBERS to a URL ADDRESS or IP ADDRESS, designated in the number of REQUESTS with breakdown for each URL ADDRESS
    or IP ADDRESS separately.
	1.41.         “GPRS
    TRAFFIC” – load paid by SUBSCRIBERS associated with transmission and receipt of data over TCP/IP to a certain
    IP ADDRESS, or over HTTP to a certain URL ADDRESS or IP ADDRESS, designated in megabytes, with breakdown for each URL ADDRESS
    or IP ADDRESS separately.
	1.42.         “SERVICE
    IDENTIFIER” – a six-digit number assigned to each CONTENT BY CLICK SERVICE and CONTENT BY TRAFFIC SERVICE.
	1.43.         
	1.43. "BRANDED PORTAL"
    – portals united under the trademark of MTS OJSC. 
	1.44. "Internet – GPRS"
    – the technology of batch data transmission enabling to receive and transmit information by means of a cell phone
    using an Internet access point.
	1.45. "PERSONAL ACCOUNT" –
    a record in special technical equipment of the CUSTOMER in relation to the amount of funds prepaid by a SUBSCRIBER for provision
    of SERVICES.

 

    	 

    	 

    

 

	11.46.
        "UNPAID REQUEST" – a REQUEST sent by a SUBSCRIBER at insufficiency of funds on the PERSONAL ACCOUNT
        permitting withholding of funds from the PERSONAL ACCOUNT of the SUBSCRIBER after the REQUEST is sent.”

         

	2. To state Section 5 of the Contract as follows:
	"5. SETTLEMENTS
	5.1.          The fee
    for access to SERVICES for SUBSCRIBERS shall be determined in the relevant Supplementary Agreement representing an integral
    part of this Contract.
	5.2.          The
    CONTRACTOR will pay to the CUSTOMER the FEE FOR INITIAL CONNECTION at the amount of [●]*
    plus value added tax. The FEE FOR INITIAL CONNECTION shall be paid in rubles to the settlement account of the CUSTOMER within
    10 (ten) banking days after the date of this Contract. The PARTIES agree to confirm the fact of execution of organizational
    and technical works for connection of the CONTRACTOR'S equipment to the CUSTOMER'S equipment and/or preparation of the CUSTOMER'S
    equipment for provision of the SERVICES by execution of an appropriate Certificate. An invoice under this clause shall be
    issued in rubles.
	5.3.          The CONNECTION
    FEE, as determined in the relevant Supplementary Agreement to this Contract, shall be paid in rubles to the settlement account
    of the CUSTOMER within 10 (ten) banking days after execution of each Supplementary Agreement to this Contract. The Parties
    agree to confirm the fact of allocation of a SERVICE NUMBER to the CONTRACTOR by execution of an appropriate Certificate.
    An invoice under this clause shall be issued in rubles.
	5.4.          The BILLING
    CHANGE FEE, as determined in the relevant Supplementary Agreement to this Contract, shall be paid in rubles to the settlement
    account of the CUSTOMER within 10 (ten) banking days after execution of each Supplementary Agreement to this Contract. The
    Parties agree to confirm the fact of execution of technical works for change of the cost of access to the SERVICE for the
    subscriber by execution of an appropriate Certificate. An invoice under this clause shall be issued in rubles.
	5.5.          The ROUTING
    CHANGE FEE, as determined in the relevant Supplementary Agreement to this Contract, shall be paid in rubles to the settlement
    account of the CUSTOMER within 10 (ten) banking days after execution of each Supplementary Agreement to this Contract. The
    Parties agree to confirm the fact of execution of technical works for change of the telephone number for routing of traffic
    from the SERVICE NUMBER specified in the relevant Supplementary Agreement by execution of an appropriate Certificate. An invoice
    under this clause shall be issued in rubles.
	5.6.          The amount
    of the SUBSCRIBER FEE will be determined by the PARTIES in Supplementary Agreements hereto. The SUBSCRIBER FEE will be calculated
    by the CUSTOMER after the PARTIES sign the Protocol on Commencement of the SERVICE Provision and will be payable by the CONTRACTOR
    at the amount pro rata the number of days when TECHNICAL SUPPORT was provided in the current ACCOUNTING PERIOD. The SUBSCRIBER
    FEE is payable by the CONTRACTOR according to Clause 5.13. of this Contract.
	5.7.          Pursuant
    to requirements of clause 3 of Article 168 of the Tax Code of the Russian Federation, the PARTIES will issue invoices after
    termination of each ACCOUNTING PERIOD. Invoices shall be issued in rubles.
	5.8.          The CONTRACTOR
    shall pay to the CUSTOMER for TECHNICAL messages according to the tariff schedule given in Appendix No.1 hereto, unless otherwise
    is stipulated in the Supplementary Agreement to this Contract.
	5.9.          If
    the CONTRACTOR carries out routing of long-distance calls (long-distance traffic) from SUBSCRIBERS to the SERVICE NUMBER with
    the help of the CUSTOMER, according to Clause 4.1.2. hereof, then the CONTRACTOR will pay to the CUSTOMER the cost of routing
    of such calls at [●]* per minute plus the value added tax. Payment
    under this clause shall be made according to Clause 5.12 hereof. Payments for the provided SERVICES shall be made after execution
    of the Protocol on Commencement of SERVICE Provision for each Supplementary Agreement, pursuant to Clause 2.4. hereof.

 

 

* Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

	5.10.         If
    the Customer receives during the ACCOUNTING PERIOD any written claims from SUBSCRIBERS, and the fault of the CONTRACTOR is
    established, according to Clause 6.2. hereof, and the number of such claims exceeds the maximum number of claims determined
    according to Appendix 1 hereto, this shall be taken into account for calculation of the CONTRACTOR'S fee for SERVICES provided
    to SUBSCRIBERS in accordance with Clause 5.12. of this Contract.
	5.11.         In case of
    excess of the maximum permissible number of claims from SUBSCRIBERS for the SERVICE NUMBER, the number of written claims received
    in the ACCOUNTING PERIOD shall be specified in the certificate of the CUSTOMER (clause 3.2.5 hereof). The volume and cost
    of provided SERVICES shall be calculated by the CONTRACTOR according to Clause 5.12. hereof using the formula of accounting
    of SUBSCRIBERS’ claims, given in Appendix No.1 hereto.
	5.12.         The volume
    and cost of provided monthly SERVICES shall be calculated by the CONTRACTOR upon the CUSTOMER'S certificate (Clause 3.2.5.
    hereof), cost of access to the SERVICES, as specified in relevant Supplementary Agreements, and the tariff schedule given
    in Appendix No.1 hereto, and are to be recorded in the bilateral Certificate of Delivery and Acceptance of SERVICES and set-off
    of counter liabilities for the ACCOUNTING PERIOD. The date of signing of the Certificate of Delivery and Acceptance of provided
    SERVICES and set-off of counter liabilities shall mean the last day of the ACCOUNTING PERIOD. If either PARTY reasonably refuses
    to sign the Certificate of Delivery and Acceptance of provided SERVICES and set-off of counter liabilities, the PARTIES will
    draw up a statement of disagreements within 3 (three) calendar days on volume and quality of provided SERVICES to determine
    further procedure for mutual settlements between the PARTIES. The SERVICES will be deemed provided after signing a Certificate
    of revealed deviations in accounting data.
	5.13.         Within
    12 (twelve) business days after termination of each ACCOUNTING PERIOD on the basis of the CUSTOMER'S certificate (clause 3.2.5.
    of this Contract) and the SUBSCRIBER FEE determined according to Clause 5.6. hereof, the CONTRACTOR will prepare the Certificate
    of Delivery and Acceptance of provided SERVICES and set-off of counter liabilities, provided by the PARTIES in the preceding
    ACCOUNTING PERIOD. If following the results of execution of the Certificate of Delivery and Acceptance of provided SERVICES
    and set-off of counter liabilities between the PARTIES, any PARTY is recognized debtor for the ACCOUNTING PERIOD, then the
    other PARTY (creditor) shall issue an invoice for the amount of such debt, as specified in the Certificate of Delivery and
    Acceptance of provided SERVICES and set-off of counter liabilities.
	5.14.         Payment will
    be made in rubles by monthly transfer of funds not later than 20 (twenty) banking days after receipt of the invoice under
    Clause 5.13. hereof.
	5.15.         The date of
    fulfillment of payment obligations by the PARTIES will mean the date of acceptance of the payment order by the bank of each
    of the PARTIES for fulfillment.
	5.16.         In case of
    disagreements between the PARTIES as regard to TOTAL TRAFFIC, the PARTIES shall determine the amount of such deviation in
    data on the TOTAL TRAFFIC. If the amount of the deviation in presented data on the TOTAL TRAFFIC of the CONTRACTOR on provided
    SERVICES over the ACCOUNTING PERIOD under the relevant Supplementary Agreement does not exceed 5% (five percent) of data on
    the TOTAL TRAFFIC of the CUSTOMER, mutual settlements shall be performed on the basis of the CUSTOMER'S data. If the amount
    of the deviation in presented data on the TOTAL TRAFFIC of the CONTRACTOR on provided SERVICES over the ACCOUNTING PERIOD
    exceeds 5% (five percent) of data on the TOTAL TRAFFIC of the CUSTOMER and is less than 10,000 (ten thousand) rubles plus
    the value added tax, then the CONTRACTOR shall be entitled to initiate proceedings pursuant to Clause 5.12. hereof.

 

    	 

    	 

    

 

	5.17.         In
    case of disagreements due to differences in the PARTIES' data on the number of written claims from SUBSCRIBERS, when the fault
    of the CONTRACTOR is recognized according to Clause 6.2. hereof, the PARTIES will determine the amount of deviation in the
    amount of the CONTRACTOR'S fee determined taking into account data on the number of such claims. If the amount of deviation
    in the amount of the CONTRACTOR'S fee determined taking into account data on the number of such claims to the SERVICE NUMBER
    in the ACCOUNTING PERIOD does not exceed 5% (five percent) of the amount of the CONTRACTOR'S fee determined taking into account
    the CUSTOMER'S data on the number of such claims for the SERVICE NUMBER over the ACCOUNTING PERIOD, mutual settlements shall
    be performed on the basis of the CUSTOMER'S data. If the amount of deviation in the amount of the CONTRACTOR'S fee determined
    taking into account data on the number of such claims for the SERVICE NUMBER in the ACCOUNTING PERIOD exceeds 5% (five percent)
    of the amount of the CONTRACTOR'S fee determined taking into account the CUSTOMER'S data on the number of such claims to the
    SERVICE NUMBER over the ACCOUNTING PERIOD and is at least equal to 10,000 (ten thousand) rubles plus the value added tax,
    the CONTRACTOR may initiate proceedings in accordance with Clause 5.12. hereof.
	5.18.         In case of
    early termination of this Contract or Supplementary Agreements hereto at the initiative of the CONTRACTOR or the CUSTOMER,
    the SUBSCRIBER FEE will be calculated pro rata the number of days when TECHNICAL SUPPORT was provided in the relevant ACCOUNTING
    PERIOD.
	5.19.         The
        volume and cost of monthly SERVICES provided using WAP TRAFFIC will be calculated by the CONTRACTOR based on the certificate
        of the CUSTOMER (clause 3.2.5 of this Contract), average cost per megabyte of WAP TRAFFIC for a SUBSCRIBER of the CUSTOMER
        throughout the NETWORK over the ACCOUNTING PERIOD, determined in accordance with this clause of the Contract and the tariff
        schedule given in Appendix No.1 hereto, and shall be recorded in the bilateral Certificate of Delivery and Acceptance
        of SERVICES for the ACCOUNTING PERIOD. The date of signing of the Certificate of Delivery and Acceptance of SERVICES shall
        mean the last day of the ACCOUNTING PERIOD.

        The
        CUSTOMER shall pay to the CONTRACTOR the cost of the SERVICES provided using the WAP TRAFFIC at WAP ADDRESSES agreed between
        the PARTIES, as determined in relevant Supplementary Agreements to this Contract, pursuant to Clauses 6 and 7 of Appendix
        No.1 to this Contract, on the basis of the average cost of WAP TRAFFIC for the SUBSCRIBER of the CUSTOMER throughout the
        NETWORK in the ACCOUNTING PERIOD, equal to [●]* per each megabyte of WAP
        TRAFFIC, plus the value added tax.

	5.20. The volume and cost of monthly CONTENT BY TRAFFIC at standard cost SERVICES will be
    calculated by the CONTRACTOR upon the certificate of the CUSTOMER (clause 3.2.5 of this Contract), average cost per megabyte
    of GPRS TRAFFIC for a SUBSCRIBER of the CUSTOMER throughout the NETWORK over the ACCOUNTING PERIOD, determined in accordance
    with this clause of the Contract and the tariff schedule given in Appendix No.1 hereto, and shall be recorded in the bilateral
    Certificate of Delivery and Acceptance of SERVICES for the ACCOUNTING PERIOD. The date of signing of the Certificate of Delivery
    and Acceptance of SERVICES shall mean the last day of the ACCOUNTING PERIOD.
	The CUSTOMER
        will pay to the CONTRACTOR the cost of the CONTENT BY TRAFFIC with standard value SERVICE for URL ADDRESSES and IP ADDRESSES
        agreed between the Parties determined in relevant Supplementary Agreements to this Contract, on the basis of the average
        cost of GPRS TRAFFIC for the SUBSCRIBER of the CUSTOMER throughout the NETWORK in the ACCOUNTING PERIOD, equal to

        [●]*
        per each megabyte of GPRS TRAFFIC, plus the value added tax.

	5.21.
        The volume and cost of monthly CONTENT BY TRAFFIC with premium cost SERVICES will be calculated by the CONTRACTOR upon
        the certificate of the CUSTOMER (Clause 3.2.5 of this Contract), average cost per megabyte of GPRS TRAFFIC for a SUBSCRIBER
        of the CUSTOMER throughout the NETWORK over the ACCOUNTING PERIOD, determined in accordance with this clause of the Contract
        and the tariff schedule given in Appendix No.1 hereto, and shall be recorded in the bilateral Certificate of Delivery
        and Acceptance of SERVICES for the ACCOUNTING PERIOD. The date of signing of the Certificate of Delivery and Acceptance
        of SERVICES shall mean the last day of the ACCOUNTING PERIOD.” 

 

 

* Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

	3. To state Section 6 of the Contract as follows:
	"6. LIABILITY OF THE PARTIES
	6.1.          The CONTRACTOR will be liable
    for timely and high-quality provision of SERVICES to the CUSTOMER and its SUBSCRIBERS. If an unsatisfactory SERVICE is provided
    to the SUBSCRIBER through the fault of the CONTRACTOR resulting in any material damage to the latter, the CONTRACTOR agrees
    to reimburse the SUBSCRIBER for losses in full.
	6.2.          If a SUBSCRIBER of the CUSTOMER
    submits a claim (complaint) against quality of SERVICES to the CUSTOMER'S SERVICE unit, a responsible specialist of the CUSTOMER
    in charge for fulfillment of this Contract in the region of Russia where the SERVICE is provided, will transfer the claim
    to the CONTRACTOR. The latter agrees within 5 (five) days after receipt of the claim from the CUSTOMER to consider and provide
    the responsible representative of the CUSTOMER with written explanations on the substance of the above claim of the SUBSCRIBER.
    Justification of the SUBSCRIBER’S claim shall be established following the results of SERVICE investigation to be held
    by the CUSTOMER with involvement of the CONTRACTOR upon each fact of submission of a claim from the SUBSCRIBER. If the CONTRACTOR
    avoids to take part in the SERVICE investigation upon expiration of 5 (five) days after the CUSTOMER receives the claim from
    the SUBSCRIBER, this will be treated as recognition by the CONTRACTOR of its fault in relation to such claim.
	6.3.          If
    the claim of a the SUBSCRIBER does not relate to quality and timely provision of the SERVICE, but the SERVICE of the CONTRACTOR,
    the CUSTOMER will readdress this claim to the CONTRACTOR and will provide the SUBSCRIBER with any information of interest
    for it as regard to the CONTRACTOR not being a commercial secret under Russian laws (name of the CONTRACTOR, its address,
    contact telephone numbers etc.).
	6.4.          If any defaulting PARTY is
    found following the results of the SERVICE investigation conducted by the PARTIES under Clause 6.2. hereof, such PARTY will
    reimburse the SUBSCRIBER for the cost of improperly provided or not provided SERVICE.
	6.5.          The CONTRACTOR shall be liable
    to SUBSCRIBERS for quality and timeliness of provision of SERVICES as well as the content of the CONTRACTOR'S SERVICES.
	6.6.          The CONTRACTOR will not be
    liable for quality of provided communication SERVICES controlled by the CUSTOMER.
	6.7.          If a SUBSCRIBER of the CUSTOMER
    submits a written claim against quality of the SERVICES to the SERVICE unit of the CUSTOMER and the CONTRACTOR is found guilty
    following the results of the SERVICE investigation conducted according to Clause 6.2. hereof, this fact shall be taken into
    consideration for calculation of the CONTRACTOR'S fees for the SERVICES provided to SUBSCRIBERS according to Section 5 of
    the Contract.
	6.8.          In
    case of a delay in provision of a SERVICE by more than one day through no fault of the CUSTOMER, the latter may withhold from
    the sum due to the CONTRACTOR for the last ACCOUNTING PERIOD a penalty at [●]*
    of this sum per each day of delay but not more than [●]* of the
    total amount of the sum payable for the ACCOUNTING PERIOD.
	6.9.          If
    the CONTRACTOR untimely fulfills its payment obligations under Clauses 5.2., 5.3., 5.4., 5.5., 5.14. of this Contract, the
    CUSTOMER may withhold from the sum due to the CONTRACTOR for the last ACCOUNTING PERIOD a penalty at [●]*
    of this sum per each day of delay but not more than [●]*
    of the total amount of the sum payable for the ACCOUNTING PERIOD.
	6.10.         If the
    CUSTOMER fails to timely fulfill its payment obligations under Clause 5.14. of this Contract, the CONTRACTOR may require from
    the CUSTOMER to pay a penalty at [●]* of the amount of the overdue
    payment per each day of delay but not more than [●]* of the amount
    of the overdue payment. 

 

 

* Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

	6.11.         If
    the CONTRACTOR breaks Clauses 3.1.8., 3.1.9., 3.1.14. of this Contract, the CUSTOMER may withhold as a fine [●]*
    of the monthly fee of the CONTRACTOR due to the CONTRACTOR for provision of SERVICES
    under this Contract for the ACCOUNTING PERIOD when the CUSTOMER revealed the fact of the break, but not less than [●]*
    subject to sending a relevant written notice to the CONTRACTOR not later than 10 (ten)
    business days after identification of the fact of break of clauses 3.1.8., 3.1.9., 3.1.14. hereof.
	6.12.         If the CONTRACTOR breaks Clauses
    3.1.17., 3.1.18. of this Contract, the Customer may withhold as a fine the amount of the monthly fee of the CONTRACTOR due
    to the CONTRACTOR for provision of SERVICES under the relevant Supplementary Agreement to this Contract for the ACCOUNTING
    PERIOD when the CUSTOMER revealed the fact of the break. The CUSTOMER agrees to notify the CONTRACTOR of application of penalties
    hereunder not later than 10 (ten) business days after the fact of the break by the CONTRACTOR under Clauses 3.1.17., 3.1.18.
    hereof is revealed.
	6.13.         Payment
        of the penalty and fine under Clauses 6.8., 6.9., 6.10., 6.11., 6.12. of this Contract will not release the PARTIES from
        fulfillment of obligations under this Contract".

         

	4. To state Appendix 1 to the Contract as follows:
	Appendix No.1 to Contract No.D0811373 dated the July 1, 2008 Procedure for Calculation of
    the CONTRACTOR'S Fee for SERVICES Provided under this Contract
	1. USING VOICE CALLS
	The CONTRACTOR'S fee for the provided SERVICES taking into account
    all payments determined in this Contract, (Dkp) shall be calculated by the formula: [●]*,
    where

 

	Table	 	 
	Dtot (mln/rubles, excluding VAT)	 	Kkp
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*
	[●]*	 	[●]*

 

	[●]*
	[●]*
	[●]*
	[●]*
	[●]* 

 

 

*
Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

	2. USING SMS MESSAGES
	 
	The CONTRACTOR'S fee for provided SERVICES taking into account
    all payments under this Contract (Dkp) shall be calculated by the formula: [●]*,
    where

 

	Table 2	 
	Dtot (mln/rubles, excluding VAT)	Kkp
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*

 

	[●]*
	[●]*
	[●]*
	[●]*
	[●]*

         

	3. USING MMS MESSAGES
	The CONTRACTOR'S fee for provided SERVICES taking into account
    all payments prescribed by this Contract (Dkp) shall be calculated as follows: [●]*,
    where
	[●]*
	[●]*
	[●]*
	4. The fee is payable to the CONTRACTOR for each type of REQUESTS for the PAID TRAFFIC determined
    on the basis of the CUSTOMER'S certificate pursuant to Clause 3.2.5. of the Contract.
	5. The cost for the CONTRACTOR of one TECHNICAL message shall be determined on the basis of
    the total number of such messages over the ACCOUNTING PERIOD according to the following scale:

 

	Table 3	 
	Total number of TECHNICAL messages in the ACCOUNTING PERIOD, units	cost for the CONTRACTOR of one 
 TECHNICAL messages, rubles, exclusive of VAT
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*

 

    	 

    	 

    

 

	USING
        WAP TRAFFIC AT WAP ADDRESSES AGREED BETWEEN THE PARTIES

         

        The
        CONTRACTOR'S fee for the SERVICES provided using WAP TRAFFIC at WAP ADDRESSES agreed between the PARTIES, as determined
        in relevant Supplementary Agreements to this Contract, taking into account all payments under this Contract, (Dkp) shall
        be calculated as follows: [●]*, where

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        [●]*

        The fee
        is payable to the CONTRACTOR as applicable to WAP TRAFFIC at WAP ADDRESSES agreed between the PARTIES, as determined in
        relevant Supplementary Agreements to this Contract throughout the network during the ACCOUNTING PERIOD. The quantity of
        such WAP TRAFFIC shall be determined on the basis of the CUSTOMER'S certificate of WAP TRAFFIC.

         

	8.
        USING USSD MESSAGES

        The
        CONTRACTOR'S fee for provided SERVICES taking into account all payments under this Contract (Dkp)
        shall be calculated as follows: [●]*, where

        [●]*

        [●]*

        [●]*

         

	9.
        USING CONTENT TRAFFIC AT URL ADDRESSES AND IP ADDRESSES AGREED BETWEEN THE PARTIES

        9.1.
        In case of provision of the SERVICE CONTENT BY CLICK at the standard cost of GPRS traffic on branded portals of the CUSTOMER,
        the CONTRACTOR'S fee for the provided SERVICES CONTENT BY CLICK at the standard cost of GPRS-traffic на on
        branded portals of the CUSTOMER (Dkp) shall be calculated by the formula: [●]*,
        where

        [●]*

        [●]*

        [●]*

 

	Table 4.	 
	Content type	Kkp
	"Heavy" loaded content (java applications, mр3 melodies, video clips, real
    tones and music clips in the format mp3, AMR, WAV etc.; topics)	[●]*
	"Light" loaded content (pictures and logotypes; screensavers; call melodies in the
    formats midi, EMS), textual information and entertainment content	[●]*

 

	9.2.
        In case of provision of the SERVICE CONTENT BY CLICK at the zero cost of GPRS traffic on branded portals of the CUSTOMER,
        the CONTRACTOR'S fee for the provided SERVICES CONTENT BY CLICK at the zero cost of GPRS traffic on branded portals of
        the CUSTOMER (Dkp) shall be calculated by the formula: [●]*,
        where

         

	[●]*

        [●]*

        [●]*

 

 

*
Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

	Table5	 	 	 	 	 	 	 	 	 	 	 	 
	Dtot

        (mln
rubles excluding VAT) 
	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*
	Kkp	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*

 

	[●]*

        [●]*

         

	9.4. At provision of the SERVICES CONTENT BY CLICK at the zero cost of GPRS traffic on branded
    portals of the Customer.
	The CONTRACTOR'S fee for the provided SERVICES CONTENT BY CLICK
    at the zero cost of GPRS traffic on branded portals of the CUSTOMER (Dkp) shall be calculated as follows: [●]*,
    where
	[●]*

        [●]*

	[●]*

         

	10. USING GPRS TRAFFIC AT URL ADDRESSES and IP ADDRESSES AGREED BETWEEN
    THE PARTIES
	10.1. At provision of the SERVICES CONTENT BY TRAFFIC at the premium cost of GPRS traffic
    on branded portals of the Customer.
	The CONTRACTOR'S fee for the SERVICES of provision of SUBSCRIBERS
    with access to the SERVICE CONTENT BY TRAFFIC at the premium cost of GPRS traffic (Dkp) shall be calculated as follows:
    [●]*, where
	[●]*
	[●]*
	[●]*

         

	10.2. At provision of the SERVICES CONTENT BY TRAFFIC at the premium cost of GPRS traffic.
	The CONTRACTOR'S fee for the SERVICES of provision of subscribers
    with access to the SERVICE CONTENT BY TRAFFIC at the premium cost of GPRS traffic (Dkp) shall be calculated by the
    formula: [●]*, where
	[●]*
	[●]*
	[●]*

         

	10.3. At provision of the SERVICES CONTENT BY TRAFFIC using access over Internet-GPRS at the
    standard cost at URL/IP addresses placed on branded portals of the CUSTOMER.
	The CONTRACTOR'S fee for the SERVICES of provision of SUBSCRIBERS
    with access to the SERVICE CONTENT BY TRAFFIC with access by GPRS traffic (Dkp) shall be calculated by the formula:
    [●]*, where
	[●]*
	[●]*
	[●]* 

 

 

* Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

	10.4. At provision of the SERVICES CONTENT BY TRAFFIC using access by Internet-GPRS
    at the standard cost at URL/IP addresses placed on branded portals of the MTS.
	The CONTRACTOR'S fee for the SERVICES of provision of SUBSCRIBER
    with access to the SERVICE CONTENT BY TRAFFIC with access by Internet-GPRS (Dkp) shall be calculated by the formula:
    [●]*, where

 

	Table 9.	 	 	 	 	 	 
	Vtot

        (‘000
        Mb)
	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*
	Kkp	[●]*	[●]*	[●]*	[●]*	[●]*	[●]*

 

	[●]*
	[●]*
	[●]*

         

	11. The fee payable to the CONTRACTOR as applicable to CLICK TRAFFIC and GPRS TRAFFIC shall
    be paid on the basis of the total amount of CLICK TRAFFIC and GPRS TRAFFIC paid by SUBSCRIBERS at URL ADDRESSES and IP ADDRESSES
    agreed between the PARTIES, as determined in relevant Supplementary Agreements to this Contract, throughout the network during
    the ACCOUNTING PERIOD. The amount of such CLICK TRAFFIC and GPRS TRAFFIC shall be determined upon the Customer's certificate
    on CLICK TRAFFIC and GPRS TRAFFIC.
	12. The formula for accounting of SUBSCRIBERS claims
	If
        the Customer receives during the ACCOUNTING PERIOD any written claims from SUBSCRIBERS for a SERVICE NUMBER, and the fault
        of the CONTRACTOR is established, according to Clause 6.2. hereof, (hereinafter referred to as the "Claims")
        and the number of such claims exceeds the maximum permissible number of claims (Ncsmax), the CONTRACTOR'S fee for the
        provided SERVICES (Dkpsf) shall be calculated as follows: [●]*,
        where

        [●]*

        [●]*

	[●]*
	[●]*

        [●]*

	[●]*

         

	5. This
        Supplementary Agreement is executed in 2 (two) counterparts having the same legal force. In all matters not covered by
        this Supplementary Agreement, the Parties shall be guided by Contract No. D0811373 dated July 1, 2008.

         

	6. This Supplementary Agreement shall govern relations between the Parties since June 1, 2011.

 

	On behalf of the CONTRACTOR	On behalf of the CUSTOMER
	 	 
	General Director of RM-INVEST Limited Liability Company	Director of the Product and Service Development Department

    Mobile TeleSystems Open Joint-Stock Company
	 	 
	/signed/ Ts.H. Katsaev

    /Seal: RM-INVEST Limited Liability Company/	 

        /signed/ P.B. Roytberg

        /Seal: Mobile TeleSystems Open Joint-Stock Company/

 

 

*
Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

CONFIDENTIAL TREATMENT

The registrant is requesting
confidential treatment of certain information which has been omitted from Section 1 of this Supplementary Agreement. The omitted
information has been separately filed with the Securities and Exchange Commission.

 

	[English translation from the original Russian language document]
	 
	Supplementary
        Agreement No. 31 to Agreement No. D0811373 dated July 01, 2008

         

	Moscow,
        September 01, 2011

         

	Mobile
        TeleSystems Open Joint Stock Company hereinafter referred to as the “CUSTOMER”, represented by
        the Director of Internet-Services Development Pavel Borisovich Roytberg, acting on the basis of Power of Attorney No.
        0569/10 dated 13.07.2010, on the one part, and RM-INVEST Limited Liability Company, hereinafter referred to as
        the “CONTRACTOR”, represented by the Director General Tsakhay Khayrullayevich Katsaev, acting on the
        basis of the Articles of Association, on the other part, hereinafter collectively referred
        to as the “PARTIES”, made and signed this Supplementary Agreement as follows:

         

	1. Clause 2 of Appendix 1 to Agreement No. D0811373 dated July 01, 2008 (hereinafter referred
    to as the “Agreement”) shall be amended as follows:
	“2.          USING
    SMS MESSAGES
	The CONTRACTOR’s
        remuneration for the services provided including all payments specified by this Agreement (Dkp) shall be calculated
        using the following formula:

        [●]*,
        where

 

	Table 2	 
	Dtotal (mln/rubles, excluding VAT)	Кkp
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*
	[●]*	[●]*

 

	[●]*
	[●]*
	[●]*
	[●]*
	[●]*

         

	2. This
        Supplementary Agreement is made and executed in 2 (two) equally authentic copies. On all matters not provided for by this
        Supplementary Agreement the PARTIES shall be governed by the Agreement No. D0811373 dated July 01, 2008.

         

	3. This
        Supplementary Agreement shall cover the relations between the PARTIES which arose since September 01, 2011.

        

 

 

	

* Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

	On behalf of the CONTRACTOR	 	On behalf of the CUSTOMER
	 	 	 
	Director General	 	Director of Internet-Services Development
	of RM-INVEST Limited Liability Company	 	of Mobile TeleSystems Open Joint-Stock Company
	 	 	 
	/Signature/ Ts.Kh. Katsaev	 	/Signature/ P.B. Roytberg
	/Seal: RM-INVEST Limited Liability Company, RM-INVEST LLC, For agreements, official letters,
    acts, invoices, RM-INVEST /	 	/Seal: Registered in seal register 02010003877, Mobile TeleSystems Open Joint-Stock Company,
    Primary State Registration Number (OGRN) 1027700149124, Moscow, MTS/

 

    	 

    	 

    

 

CONFIDENTIAL TREATMENT

The registrant is requesting
confidential treatment of certain information which has been omitted from Sections 10, 11 and 13 of this Supplementary Agreement.
The omitted information has been separately filed with the Securities and Exchange Commission.

 

	[English translation from the original Russian language document]
	 
	Supplementary Agreement No. 56 to Contract No. D0811373 dated July 1, 2008
	 
	Moscow, July 1, 2012
	 
	Mobile
        TeleSystems Open Joint-Stock Company, hereinafter referred to as the "CUSTOMER" represented by the temporary
        acting Director of the Product and Service Development Department Maksim Vladimirovich Marasanov acting under Power of
        Attorney No.106/12 dated 01.07.2012, on the one part, and RM-INVEST Limited Liability Company, hereinafter
        referred to as the "CONTRACTOR", represented by the General Director Tsahay Khayrullaevitch Katsaev acting
        on the basis of the Articles of Association, on the other part, hereinafter collectively referred to as the "PARTIES",
        have executed this Supplementary Agreement to Contract No.D0811373 dated July 1, 2008 (hereinafter referred to as the
        "Supplementary Agreement", "Contract", respectively) to the following effect:

         

	1. To supplement Section 1 of the
    Contract with Clauses 1.47, 1.48 as follows:
	"1.47. "IDENTIFIER" – a fourteen-digit
    code identifying the SERVICE or access to the SERVICE used to charge the cost of access to the SERVICE from the SUBSCRIBER".
    
	1.48.
"TRAFFIC OF THE IDENTIFIER" – the volume of access to the service paid by SUBSCRIBERS during the ACCOUNTING
PERIOD rated using the IDENTIFIER, designated in units and other measurement units." 

	 
	2. To state Clause 1.17. of the
    Contract as follows:
	"1.17.
        "PAID TRAFFIC" – TOTAL TRAFFIC other than TECHNICAL messages, TRAFFIC OF THE IDENTIFIER, less UNPAID
        TRAFFIC and taking into account LOAD PAID FOR BY SUBSCRIBERS FOR PREVIOUSLY UNPAID TRAFFIC."

        

	 
	3. To state Clause 2.6 of the Contract
    as follows:
	"2.6. Payment of the fee to the CONTRACTOR for each type of REQUESTS shall be made for
    the PAID TRAFFIC, TRAFFIC OF THE IDENTIFIER, to be determined upon the certificate of the CUSTOMER according to Clause 3.2.5
    of this Contract."
	 
	4. To state Clause 3.1.14 of the
    Contract as follows:
	"3.1.14.
Not later than 10 (ten) business days prior to the date of start of the CONTRACTOR'S SET OF SERVICES, to provide the CUSTOMER
with description of the CONTRACTOR'S service. The description of the CONTRACTOR'S SET OF SERVICES provided using the IDENTIFIER
shall contain information on the used IDENTIFIER. If the CONTRACTOR'S SET OF SERVICES provided under the SERVICE NUMBER or using
the IDENTIFIER changes, the CONTRACTOR agrees, not later than 10 (ten) business days prior to the date of the proposed change,
send to the CUSTOMER a new description of the CONTRACTOR'S SET OF SERVICES. Within 5 (five) business days after receipt from the
CONTRACTOR of the description of the CONTRACTOR'S service the CUSTOMER agrees to approve such description or issue a reasoned
refusal to approve. The CONTRACTOR obliges not to start the CONTRACTOR'S SET OF SERVICES until receipt of the relevant written
approval from the CUSTOMER." 

 

    	 

    	 

    

 

	5. To state Clause
    3.2.5 of the Contract as follows:
	"3.2.5.
On the monthly basis not later than 10 (ten) business days after termination of the ACCOUNTING PERIOD to deliver to the CONTRACTOR
a certificate containing data on TOTAL TRAFFIC, TRAFFIC OF THE IDENTIFIER, PAID TRAFFIC, UNPAID TRAFFIC, LOAD PAID BY SUBSCRIBERS
FOR PREVIOUSLY UNPAID TRAFFIC, the number of TECHNICAL messages, CONNECTION FEE, RATING CHANGE FEE, ROUTING CHANGE FEE, amount
of adjustment due to claims from SUBSCRIBERS, according to the form given in Appendix A to this Contract." 

	 
	6. To state Clause 5.11 of the
    Contract as follows:
	"5.11.
In case of excess of the maximum permissible number of claims from SUBSCRIBERS for the SERVICE NUMBER and/or IDENTIFIER the number
of written claims received within the ACCOUNTING PERIOD shall be specified in the certificate of the CUSTOMER (Clause 3.2.5. of
the Contract). The volume and cost of provided SERVICES shall be calculated by the CONTRACTOR according to Clause 5.12 of this
Contract using the formula of accounting for claims of SUBSCRIBERS, as determined in Appendix No.1 to this Contract." 

	 
	7. To state clause 5.17 of the Contract as follows:
	"5.17. In case of disagreements due to differences in the PARTIES' data on the number
    of written claims from SUBSCRIBERS, when the fault of the CONTRACTOR is recognized according to clause 6.2. hereof, the PARTIES
    will determine the amount of deviation in the amount of the CONTRACTOR'S fee determined taking into account data on the number
    of such claims. If the amount of deviation in the amount of the CONTRACTOR'S fee determined taking into account data on the
    number of such claims for the SERVICE NUMBER/IDENTIFIER in the ACCOUNTING PERIOD does not exceed 5% (five percent) of the
    amount of the CONTRACTOR'S fee determined taking into account the CUSTOMER'S data on the number of such claims for the SERVICE
    NUMBER over the ACCOUNTING PERIOD, mutual settlements shall be performed on the basis of the CUSTOMER'S data. If the amount
    of deviation in the amount of the CONTRACTOR'S fee determined taking into account data on the number of such claims for the
    SERVICE NUMBER/IDENTIFIER in the ACCOUNTING PERIOD exceeds 5% (five percent) of the amount of the CONTRACTOR'S fee determined
    taking into account the CUSTOMER'S data on the number of such claims for the SERVICE NUMBER over the ACCOUNTING PERIOD and
    is at least equal to 10,000 (ten thousand) rubles plus the value added tax, the CONTRACTOR may initiate proceedings in accordance
    with Clause 5.12. hereof.
	 
	8. To supplement Section 5 of the Contract with Clause 5.22 as follows:
	"5.22. In case of disagreements between the PARTIES as regard to TRAFFIC OF THE IDENTIFIER,
    the PARTIES will determine the amount of such deviation in data on the TRAFFIC OF THE IDENTIFIER. If the amount of the deviation
    in presented data on the TRAFFIC OF THE IDENTIFIER of the CONTRACTOR on provided SERVICES over the ACCOUNTING PERIOD does
    not exceed 5% (five percent) of data on the TRAFFIC OF THE IDENTIFIER of the CUSTOMER, mutual settlements shall be performed
    on the basis of the CUSTOMER'S data. If the amount of the deviation in presented data on the TRAFFIC OF THE IDENTIFIER of
    the CONTRACTOR on provided SERVICES over the ACCOUNTING PERIOD exceeds 5% (five percent) of data on the TOTAL TRAFFIC of the
    CUSTOMER and is less than 10,000 (ten thousand) rubles plus the value added tax, then the CONTRACTOR is entitled to initiate
    proceedings pursuant to Clause 5.12. hereof."
	 
	9. To state Clause 4 of Appendix
    No.1 to the Contract as follows:
	"4. The CONTRACTOR'S fee for each type of REQUESTS shall be paid upon PAID TRAFFIC, TRAFFIC
    OF THE IDENTIFIER, to be determined on the basis of the CUSTOMER'S certificate pursuant to Clause 3.2.5 of the Contract."

 

    	 

    	 

    

 

	10. To state Clause 12 of
    Appendix No.1 to the Contract as follows:
 "12. Formula of accounting of SUBSCRIBERS’ claims
	а) If the CUSTOMER receives in the ACCOUNTING PERIOD written
    claims from SUBSCRIBERS for the SERVICE NUMBER, and the fault of the CONTRACTOR is recognized for such claims according to
    Clause 6.2 of the Contract (hereinafter referred to as the "Claims"), and the number of Claims exceeds the maximum
    permissible number of Claims (Ncsmax), the CONTRACTOR'S fee for the provided services (Dkpf) shall be calculated as follows:
    [●]*, where
	[●]*
	[●]*
	[●]*
	[●]*
	[●]*
	[●]*

         

	11. To supplement Appendix No.1 to the Contract with Clause 13
    as follows: "13. USING IDENTIFIERS
	The fee of the CONTRACTOR for SERVICES provided using IDENTIFIERS
    taking into account all payments under the Contract (Dkp) shall be calculated by the formula: [●]*,
    where
	[●]*
	[●]* 

 

	12. To state Appendix A to the Contract as follows:	 
	"Form of the Certificate of the CUSTOMER	 
	000 ""	 
	Under Contract No.	 
	dated
	CERTIFICATE No.
	The aggregate number of orders for services by SUBSCRIBERS of MTS OJSC in 20 :

 

	Service
 number

    /Identifier	 	Paid traffic

    (units, minutes)/
 Identifier's traffic
 (units, rubles)	 	Т.О./Т. (units,

    minutes)	 	Total traffic

    (units,
 minutes.)	 	Unpaid traffic

    (units,
 minutes)	 	Loan paid by 

    SUBSCRIBERS
 for previously
 unpaid traffic
 (units,
 minutes)	 	Period
 (months)
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

*
Omitted pursuant to request for confidential treatment.

 

    	 

    	 

    

 

	MTS OJSC provided services of technical support with numbering at the amount:

 

	Service
 number	 	Connection fee

    (rubles, exclusive
 of VAT)	 	Rating change fee

    (rubles, exclusive
 of VAT)	 	Routing change fee

    (rubles, exclusive
 of VAT)	 	Amount of

indemnification of

loss relating to

claims of

SUBSCRIBERS

(rubles, exclusive

of VAT)	 	Period 
 (months)
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 

 

Director

Data are given
correct /full name of the responsible employee

"

 

13. For the purpose
of provision of services using IDENTIFIERS, the CUSTOMER provides the CONTRACTOR with the following list of IDENTIFIERS:

  

	IDENTIFIER where x * any 
 digit from 0 to 9	Cost of access to the service for the 
 SUBSCRIBER, rubles	Period of rating of access to the
 service for the SUBSCRIBER, 
 calendar days
	 	exclusive of VAT	plus VAT
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 
	[●]*	[●]*	[●]*	 

 

 

* Omitted pursuant to request for confidential treatment.
The information in this table continues for an additional 16 pages, all of which pages have been omitted pursuant to the request
for confidential treatment.

 

    	 

    	 

    

 

	14.         COST OF SERVICES
	14.1         The cost
    of access to the SERVICE for a SUBSCRIBER shall be determined by the CUSTOMER upon agreement with the CONTRACTOR pursuant
    to Clause 13 of this Supplementary Agreement.
	14.2         The cost of access to the SERVICE
    shall be charged by the CUSTOMER to the SUBSCRIBER according to the period of rating of access to the SERVICE for the SUBSCRIBER
    pursuant to Clause 13 of this Supplementary Agreement.
	14.3         The CUSTOMER will pay the fee to
    the CONTRACTOR for provision of the SERVICE using IDENTIFIERS according to Clause 14.4 of this Supplementary Agreement in
    accordance with the procedure specified in Section 5 of the Contract.
	14.4         The ratio used for calculation of
    the CONTRACTOR'S fee for provision of SERVICES to SUBSCRIBERS using IDENTIFIERS specified in Clause 13 of this Supplementary
    Agreement shall be 0.5.
	15. This Supplementary Agreement is made and executed in 2 (two) counterparts having the same
    legal force. In all matters not covered by this Supplementary Agreement the PARTIES shall be guided by the terms and conditions
    of the Contract.
	16. This
Supplementary Agreement shall apply to relations between the PARTIES since June 1, 2012. 

 

	On behalf of the CONTRACTOR	 	On behalf of the CUSTOMER
	 	 	 
	General Director of RM-INVEST Limited Liability Company	 	Acting as the Director of the Product and Service Development Department
    Mobile TeleSystems Open Joint-Stock Company
	 	 	 
	/signed/ Ts.H. Katsaev

        /Seal: RM-INVEST Limited Liability
        Company/
	 	 

        /signed/
        M.V. Marasanov

        /Seal:
        Mobile TeleSystems Open Joint-Stock Company/Exhibit 10.35
	 	 
	 	CONFIDENTIAL TREATMENT
	 	The registrant is requesting confidential treatment of certain information
    which has been omitted from Sections 4.4, 4.9, 4.11, 4.12, 4.13.3, 4.13.4, 4.15, 4.16 and 9 of this Agreement.  The omitted
    information has been separately filed with the Securities and Exchange Commission.

 

[English
translation from the original Russian language document]

 

CONTRACT
No. СРА-86

 

	Moscow	 September 1, 2012

 

OAO "MegaFon", incorporated and registered in accordance
with laws of the Russian Federation, hereinafter referred to as the "Operator", represented by the Deputy General Director
of OJSC "Megafon" for Strategic Development M.A. Dubin, acting on the basis of power of attorney No. 5/259-12 dated
27.02.2012, on the one hand, and

and TOT MONEY LLC, incorporated and registered in accordance
with laws of the Russian Federation, hereinafter referred to as the "Provider", represented by its General Director,
Tsahai Khairullaevich Katsaev, acting on the basis of the Articles of Association, on the other hand (hereinafter collectively
referred to as the "Parties" and individually as the "Party"), whereas the Parties warrant to each other that
they have all necessary rights, licenses, authorizations to enter into the above mentioned relations, have concluded this Contract
(hereinafter referred to as the "Contract") to the following effect:

 

TERMS
AND DEFINITIONS

 

The following terms are used for the purpose of this Contract:

 

1. Subscriber shall mean a Subscriber
of MegaFon and a Visitor.

2. MegaFon Subscriber shall mean
an individual, legal entity or individual entrepreneur using communication services of the Operator with whom a contract of communication
service is concluded with allocation of a subscriber's number or unique identification code for such a purpose.

3. Subscriber's Device shall mean
a technical device including software legally held by a Subscriber enabling the Subscriber to access communication services of
the Operators through connection of this terminal device to the communication network of the Operator.

4. Billing System shall mean a certified
automated system available at each Branch of the Operator to account for transactions associated with receipt of payments and
consumption of communication services by a Subscriber.

5. Video Call shall mean a dialup
connection for the purpose of simultaneous transmission of speech and image, to be set by the Operator using equipment of its
communication system from the Subscriber Device of the Subscriber to the Information Center of the Provider and from the Information
Center of the Provider to the Subscriber Device of the Subscriber via especially allocated Digital Identifiers.

6. Visitor shall mean a user of
communication services concluding a contract of communication service with one of the operators of mobile communications, other
than the Operator, and to whom services of the Operator are provided (national and/or international roaming).

7. Input Traffic shall mean an aggregate
of messages transmitted via the communication network of the Operator (voice calls, video calls, SMS messages, USSD messages,
MMS messages) directed from the Information Center of the Provider to Subscriber Devices of Subscribers from Digital Identifiers
allocated to the Provider.

 

    	 

    	 

    

 

8. Voice call – voice dialup
connection established by the Operator using equipment of its communication network from the Subscriber Device of a Subscriber
to the Information Center of the Provider and from the Information Center of the Provider to the Subscriber Device of the Subscriber
via specially allocated Digital identifiers.

9. Subscriber's Request shall mean
a request of the Subscriber to the Information Center of the Provider by means of Voice Calls, Video Calls, SMS, USSD and MMS
messages, in order to get information-reference and entertainment services.

10. Information Center of the Provider
shall mean the service for receipt, storage and processing of various Requests of Subscribers for the purpose to provide information-reference
and entertainment services to Subscribers of the Operator. Contents of the Information Center mean an information resource the
composition whereof is determined by the Operator in accordance with Annexes Nos. 4, 8 to this Contract.

11. Output Traffic shall mean the
aggregate of messages (Subscribers' Requests) transmitted via the communication network of the Operator (voice calls, video calls,
SMS messages, USSD messages, MMS messages) transmitted from Subscriber Devices of Subscribers to Digital Identifiers allocated
to the Provider.

12. Operator shall mean OJSC "Megafon"
including all Branches of the Operator mentioned in Annex No. 7 hereto.

13. Accounting Period shall mean
a calendar month when the Provider provided access from the Connection Point to the Information Center of the Provider.

14. Settlement Period shall mean
a calendar month of the year following the Accounting Period.

15. Spam shall mean voice calls,
video calls, dispatch of SMS messages, USSD messages, MMS messages and other messages sent from various communication channels
without prior consent of Subscribers or misrepresenting Subscribers about the nature of such messages and not enabling to identify
the sender of the message, including those containing a non-existent or false address of the sender.

16. Connection Point shall mean
a point where the Provider's equipment is connected to the equipment of the Operator's communication network, determined depending
on the used technology. The point of connection of the Provider's equipment to the communication network of the Operator is specified
in Annex No. 1 to this Contract.

17. Branch(es) of the Operator shall
mean mentioned one or several branches of OJSC "Megafon" from the list given in Annex No. 7 to this Contract.

18. Digital Identifier shall mean
a service number designated to provide Operator Subscribers with access to the Information Center of the Provider via Voice Calls,
Video Calls, SMS-, USSD- и MMS- messages. Digital identifier(s) is (are) to be allocated to the Provider by the Operator
and/or a Branch of the Operator and is (are) specified in Annex No. 4 to this Contract.

19. MMS (Multimedia Message Service)
shall mean a multimedia message containing information in the digital, textual, graphic, audio, video format transmitted by the
Operator using equipment of its communication network from the Subscriber Device of the Subscriber to the Information Center of
the Provider and from the Information Center of the Provider to the Subscriber Device of the Subscriber via especially allocated
Digital Identifiers.

20. SMS (Short Message Service)
shall mean a short text message containing information in the digital textual format transmitted by the Operator using equipment
of its communication network from the Subscriber Device of the Subscriber to the Information Center of the Provider and from the
Information Center of the Provider to the Subscriber Device of the Subscriber via especially allocated Digital Identifiers.

 

    	2

    	 

    

 

21. USSD (Unstructured Supplementary
Service Data) shall mean a service enabling to arrange for high-speed interactive interaction between a Subscriber and service
applications in the data transmission mode, transmitted by the Operator using equipment of its communication network from the
Subscriber Device of the Subscriber to the Information Center of the Provider and from the Information Center of the Provider
to the Subscriber Device of the Subscriber via especially allocated Digital Identifiers.

22. Fraud Traffic
shall mean traffic provided with violation of conditions of clause 2.1.7 hereof as well as requirements of the Operator for
the purpose of due fulfillment of this Contract by the Provider and/or third parties engaged by it.

23. Prefix shall
mean a combination of letters, digits or symbols contained in the Subscriber's Request.

 

1.
SUBJECT-MATTER OF THE CONTRACT

 

1.1 The Operator shall
arrange access from the Subscriber's Device to the Connection Point for the purpose to gain profit from provision of communication
services (attraction of traffic).

1.2. Pursuant to conditions
of this Contract the Provider shall ensure access from the Connection Point to the Information Center of the Provider and attract
traffic via Digital identifiers allocated by the Operator through organization of Subscribers' Request from the Connection Point
to the Information Center of the Provider.

1.3. The Operator shall
determine the contents of the Information Center of the Provider by approval of the Provider's Request for determination of the
Information Center according to the form given in Annex No. 8 to the Contract. The Provider will send to the Operator a Request
for determination of the Information Center of the Provider by method to be additionally agreed upon between the Parties. Contents
of the Information Center will be formed according to the interests of Subscribers determined by the Operator.

1.4. The Operator will
pay to the Provider a fee for provision of access from the Connection Point to the Information Center of the Provider and attraction
of traffic (hereinafter referred to as the "fee") to be calculated according to Annex No.5 to this Contract in accordance
with article 3 of this Contract.

1.5.
Tariffing of Subscriber access to the Provider Information Center including the cost of Subscribers' Requests shall be formed
by the Operator according to tariff classes approved by the Operator and published on the web site www.megafon.ru
in the section "For content providers". The Provider may ask the Operator for a change of classification within the
framework of tariff classes not more than once every 3 (Three) months. At that, the Operator shall inform the Provider on any
changes in the list of tariff classes at least 30 days in advance.

1.6. Each Branch of the
Operator named in Annex No. 7 to this Contract will act independently within the framework of this Contract, i.e. will exercise
rights and fulfill obligations specified herein for the Operator (including signing Certificates of provided services and execution
of other steps under this Contract) other than special rights which may be exercised only by OJSC "Megafon", namely:

		·	to
                                                                                                               give consent to
                                                                                                               the Provider for
                                                                                                               use of trademarks
                                                                                                               and service marks
                                                                                                               of the Operator
                                                                                                               in advertisement
                                                                                                               of its goods, services
                                                                                                               or contents of
                                                                                                               the Information
                                                                                                               center;

		·	to
                                                                                                               amend terms and
                                                                                                               conditions of settlements
                                                                                                               hereunder;

		·	to
                                                                                                               extra judicially
                                                                                                               terminate the Contract
                                                                                                               by unilateral repudiation
                                                                                                               of the Contract
                                                                                                               in cases mentioned
                                                                                                               in clauses 2.2.6.,
                                                                                                               4.3., 4.4., 4.7.,
                                                                                                               4.8., 4.9., 4.10.,
                                                                                                               4.12., 4.13., 4.15.
                                                                                                               and in cases mentioned
                                                                                                               in clauses 7.2,
                                                                                                               7.3. hereof.

 

    	3

    	 

    

 

		·	To
                                                                                                               assign its rights
                                                                                                               and obligations
                                                                                                               under the Contract.

		·	If
                                                                                                               necessary, to get
                                                                                                               prior written consent
                                                                                                               of the Provider
                                                                                                               to use its trademarks
                                                                                                               and service marks.

 

2.
OBLIGATIONS OF THE PARTIES

 

2.1. Obligations of
the Provider:

 

2.1.1.         Ensure
access from the Connection Point to the Information Center of the Provider for Subscribers within the communication network of
the Operator and to attract traffic by Digital Identifiers mentioned in Annexes No. 4, No. 8 hereto, under the terms of Annex
No. 1 hereto. At that, the Provider agrees to approve contents of the Information Center of the Provider with the Operator in
accordance with Annex No. 8 to the Contract.

2.1.2.         Provide
access from the Connection Point to the Information Center within 30 (Thirty) business days after the effective date of this Contract.

2.1.3.         Inform
Subscribers on its own on information contents and possibilities of the Information Center of the Provider and on the procedure
for provision and use of services provided by the Provider via the Information Center of the Provider.

2.1.4.         Attract
traffic over the Accounting Period so that the average cost of attracted Output Traffic per each Digital Identifier allocated
to the Provider according to Annex No. 4 to this Contract would be at least 30,000 (Thirty thousand) rubles inclusive of VAT (the
minimum average cost of attracted traffic).

2.1.5.          Process
Output Traffic from Subscribers to Digital identifiers and by technologies specified in Annex No. 4 hereto using the Information
Center in accordance with terms of Annex No. 1 hereto;

2.1.6.         Ensure
daily and round-the-clock provision of access from the Connection Point to the Information Center other than breaks to carry out
necessary preventive and repair works which will be planned by the Parties for hours of the minimum load.

2.1.7.        
Not to use allocated Digital identifiers, connection to equipment of the Operator and any other means of delivery of information
to Subscribers of the Operator:

		·	To
                                                                                                                               organize
                                                                                                                               Spam;

		·	To
                                                                                                                               dispatch
                                                                                                                               unfair
                                                                                                                               advertisement,
                                                                                                                               anti-advertisement;

		·	To
                                                                                                                               get
                                                                                                                               confidential
                                                                                                                               information
                                                                                                                               about
                                                                                                                               Subscribers
                                                                                                                               and
                                                                                                                               third
                                                                                                                               parties
                                                                                                                               (unless
                                                                                                                               Subscribers
                                                                                                                               and/or
                                                                                                                               third
                                                                                                                               parties
                                                                                                                               voluntarily
                                                                                                                               provide
                                                                                                                               such
                                                                                                                               confidential
                                                                                                                               information
                                                                                                                               about
                                                                                                                               themselves);

		·	To
                                                                                                                               distribute
                                                                                                                               harmful
                                                                                                                               software;

		·	For
                                                                                                                               blackmail,
                                                                                                                               i.e.
                                                                                                                               request
                                                                                                                               to
                                                                                                                               transfer
                                                                                                                               alien
                                                                                                                               property
                                                                                                                               or
                                                                                                                               property
                                                                                                                               right
                                                                                                                               or
                                                                                                                               commission
                                                                                                                               of
                                                                                                                               other
                                                                                                                               proprietary
                                                                                                                               acts
                                                                                                                               under
                                                                                                                               the
                                                                                                                               threat
                                                                                                                               of
                                                                                                                               violence,
                                                                                                                               destruction
                                                                                                                               or
                                                                                                                               damage
                                                                                                                               of
                                                                                                                               alien
                                                                                                                               property
                                                                                                                               or
                                                                                                                               under
                                                                                                                               the
                                                                                                                               threat
                                                                                                                               of
                                                                                                                               distribution
                                                                                                                               of
                                                                                                                               data
                                                                                                                               dishonoring
                                                                                                                               the
                                                                                                                               Subscriber
                                                                                                                               or
                                                                                                                               his/her
                                                                                                                               relatives
                                                                                                                               or
                                                                                                                               other
                                                                                                                               data
                                                                                                                               which
                                                                                                                               may
                                                                                                                               cause
                                                                                                                               material
                                                                                                                               damage
                                                                                                                               to
                                                                                                                               rights
                                                                                                                               or
                                                                                                                               legal
                                                                                                                               interests
                                                                                                                               of
                                                                                                                               the
                                                                                                                               Subscriber
                                                                                                                               or
                                                                                                                               his/her
                                                                                                                               relatives.

		·	To
                                                                                                                               organize
                                                                                                                               services
                                                                                                                               with
                                                                                                                               incorrect
                                                                                                                               indication
                                                                                                                               of
                                                                                                                               cost
                                                                                                                               and/or
                                                                                                                               other
                                                                                                                               parameters
                                                                                                                               thereof
                                                                                                                               including
                                                                                                                               indication
                                                                                                                               of
                                                                                                                               cost
                                                                                                                               without
                                                                                                                               indication
                                                                                                                               as
                                                                                                                               to
                                                                                                                               inclusiveness
                                                                                                                               or
                                                                                                                               exclusiveness
                                                                                                                               of
                                                                                                                               VAT;

		·	For
                                                                                                                               unfair
                                                                                                                               service
                                                                                                                               (partial
                                                                                                                               provision,
                                                                                                                               full
                                                                                                                               absence
                                                                                                                               of
                                                                                                                               service
                                                                                                                               after
                                                                                                                               payment
                                                                                                                               by
                                                                                                                               a
                                                                                                                               Subscriber);

		·	Not
                                                                                                                               in
                                                                                                                               accordance
                                                                                                                               with
                                                                                                                               contents
                                                                                                                               of
                                                                                                                               the
                                                                                                                               Information
                                                                                                                               Center
                                                                                                                               of
                                                                                                                               the
                                                                                                                               Provider
                                                                                                                               as
                                                                                                                               specified
                                                                                                                               in
                                                                                                                               Annex
                                                                                                                               No.
                                                                                                                               4;

 

    	4

    	 

    

 

		·	To
                                                                                                                               distribute
                                                                                                                               information
                                                                                                                               prohibited
                                                                                                                               for
                                                                                                                               distribution
                                                                                                                               under
                                                                                                                               applicable
                                                                                                                               laws
                                                                                                                               of
                                                                                                                               the
                                                                                                                               Russian
                                                                                                                               Federation
                                                                                                                               or
                                                                                                                               incompliant
                                                                                                                               with
                                                                                                                               applicable
                                                                                                                               ethical
                                                                                                                               norms
                                                                                                                               and
                                                                                                                               principles,
                                                                                                                               offending
                                                                                                                               human
                                                                                                                               dignity,
                                                                                                                               promoting
                                                                                                                               violence,
                                                                                                                               race
                                                                                                                               or
                                                                                                                               national
                                                                                                                               hostility
                                                                                                                               etc.,
                                                                                                                               pornographic
                                                                                                                               information;

		·	To
                                                                                                                               provide
                                                                                                                               services
                                                                                                                               for
                                                                                                                               transfer
                                                                                                                               of
                                                                                                                               funds
                                                                                                                               from
                                                                                                                               a
                                                                                                                               personal
                                                                                                                               account
                                                                                                                               of
                                                                                                                               a
                                                                                                                               Subscriber
                                                                                                                               to
                                                                                                                               digital
                                                                                                                               wallets
                                                                                                                               such
                                                                                                                               as
                                                                                                                               WebMoney,
                                                                                                                               Yandex
                                                                                                                               Monedy
                                                                                                                               etc.,
                                                                                                                               not
                                                                                                                               agreed
                                                                                                                               with
                                                                                                                               the
                                                                                                                               Operator;

		·	To
                                                                                                                               take
                                                                                                                               other
                                                                                                                               illegal
                                                                                                                               acts
                                                                                                                               aimed
                                                                                                                               to
                                                                                                                               gain
                                                                                                                               profit.

2.1.8.         
Not to attract any Input Traffic upon expiration of 60 (Sixty) days after receipt of the last Request of a Subscriber. Repeated
attraction of traffic is possible only via digital identifiers set in annex No. 4 to this Contract, whereto a Subscriber's Request
is sent, but not more than once per month for each Subscriber's number. Traffic may be attracted by the Provider only through
organization of Subscribers' Requests from the Connection Point of the Operator to the Information Center of the Provider within
60 (Sixty) days after receipt of the last Request from a Subscriber and only upon agreement with the Operator.

2.1.9.          To
ensure compliance of contents of the Information Center of the Provider and Input Traffic with norms of applicable laws of the
Russian Federation.

2.1.10.        Not
to use trademarks and service marks of the Operator in advertisement of its goods, services or contents of the Information center
without approval of the Operator.

2.1.11.        When
attracting traffic the Provider shall not cause any damage to the Operator including damage of business reputation of the Operator,
Subscribers and third parties. No moral harm shall be caused to individuals.

2.1.12.        In
case of a written or oral complaint (claim) against the Operator from a Subscriber or other interested persons or competent governmental
authorities when a claim is submitted against the Operator as regard to contents of the Information Center poor quality provision
of access or refusal of access to the Information Center, improper advertisement of the Information Center, to carry out work
in accordance with Annex No. 2 to this Contract.

2.1.13.        In
case of a written or oral complaint (claim) of Subscribers to the Operator and/or Provider because of receipt of Input Traffic
not ordered by the Subscriber, to ensure measures according to Annex No. 2 to this Contract.

2.1.14.        To
fully bear expenses associated with operation of a communication channel, development and modernization of technical means involved
to connect to the area of responsibility of the Provider in accordance with Annex No. 1 to this Contract.

2.1.15.        To
warrant that the aggregate cost of Input and Output Traffic over all Digital Identifiers over the Accounting Period, calculated
according to Table 5.1 of Annex No. 5 hereto will not exceed the cost of the Input Traffic calculated at the tariff rate applicable
to the Subscriber, as determined in Annex No. 5 hereto over all Digital identifiers. Details of traffic shall be fixed in a monthly
Certificate of Provided Services according to the form of Annex No. 3 hereto.

2.1.16.        To
timely and correctly provide documents required for settlements under this Contract.

2.1.17.        For
sending response messages to Requests of Subscribers to use a communication channel between own equipment and equipment of the
Operator.

2.1.18.        If
the Provider engages any third parties for fulfillment of obligations under this Contract, by provision of Digital identifiers
to third parties, the Provider obliges to conclude a written contract with such a third party. The contract with the third party
shall contain requirements of the Operator to use of Digital Identifiers prescribed in clauses 2.1.7-2.1.10, 2.1.19 and 2.1.20
and the list of Digital Identifiers provided to the third party. The Provider obliges, at the request of the Operator to provide
a full list of third parties including their passport data and certified copies of contracts with third parties including the
list of Digital Identifiers allocated to the third party, not later than 3 (Three) business days after the relevant request of
the Operator. At that, the contract with a third party shall provide for the consent of the third party to disclosure of his/her
personal data to the Operator by the Provider for the purposes of this Contract, and such consent should be obtained. The list
of Digital Identifiers which may be transferred by the Provider to third parties under relevant contracts shall be specified by
the Parties in Annex No. 4 to the Contract. The other Digital Identifiers not directly listed in Annex No. 4 as to be transferred
to third parties, may not be transferred by the Provider to third parties.

 

    	5

    	 

    

 

2.1.19.        If
traffic is attracted by Voice Calls to Digital Identifiers, the Provider obliges to inform Subscribers that the service is provided
for a fee by a voice information message lasting not longer than 2 (Two) seconds from commencement of the contact as follows:
"The service is for a fee".

2.1.20.        If
the Provider offers any stimulating lotteries, actions, quizzes or other incentives (hereinafter referred to as the "Incentives")
using Digital identifiers subject to provision of prizes to Subscribers, the Provider shall get a written authorization of the
Operator to undertake such Incentives before undertaking the same. If the Operator authorizes the Provider in writing to hold
an Incentive, the Provider obliges to inform Subscribers on tax consequences of obtainment of prizes by Subscribers. The Provider
shall not carry out lotteries, gambling using Digital Identifiers or provide services not relating to information-reference and
entertainment services.

2.1.21.        The
Provider shall on the quarterly basis not later than 10 (ten) calendar days after termination of the last month of a quarter and
at the request of the Operator send to a Branch of the Operator a certificate of verification of settlements. A copy of the certificate
of verification of settlements shall be sent by fax, email and the original – with a courier or registered letter.

 

2.2.          Obligations
and Rights of the Operator:

 

2.2.1.          To
enable connection of the Provider to the Connection Point. To carry out receipt and transmission of Input and Output Traffic to
Digital Identifiers according to Annex 4 and in accordance with Annex No. 1 to this Contract.

2.2.2.          To
provide Subscribers within the communication network of the Operator with technical possibility of access from the Subscriber
Device to the Point of Connection to Digital Identifiers as specified in Annex No. 4 to this Contract.

2.2.3.          Upon
Requests of Subscribers to Digital Identifiers allocated to the Provider to transfer the actual subscriber's number of the requesting
Subscriber to the Provider for the purposes of identification and further interaction with it.

2.2.4.          To
fully bear expenses associated with operation of a communication channel, development and modernization of technical means involved
to connect to the area of responsibility of the Operator in accordance with Annex No. 1 to this Contract.

2.2.5.          To
timely make settlements with the Provider in accordance with article 3 of this Contract "Settlements" at such amounts
as determined according to Annex No. 5 to this Contract.

2.2.6.          The
Operator is entitled to control contents of the Information Center of the Provider and quality of information-reference and entertainment
services provided by the Provider to Subscribers of the Operator by Digital Identifiers through internet monitoring of WEB sites
and by engagement of experts in that area and, if any facts of violation are identified, to timely suspend access of Subscribers
from the Subscriber Device to the Connection Point or to extra judicially terminate the Contract by unilateral refusal to fulfill
obligations under the Contract subject to notification of the Provider in writing.

 

    	6

    	 

    

 

2.3.            Joint
Obligations of the Parties:

 

2.3.1.          The
Provider obliges to inform in writing the Operator and each Branch of the Operator on all changes in the name, form of incorporation,
address of location, actual address of location and postal address, INN (Taxpayer Identification Number), banking and other details
as well as contact details given in Annex No. 7 to this Contract. The term of notice is within 3 (Three) calendar days after relevant
change.

2.3.2.          The
Operator obliges to notify the Provider in writing on all changes in the name, form of incorporation, address of location, actual
address of location and postal address, INN (Taxpayer Identification Number), banking and other details as well as contact details
given in Annex No. 7 to this Contract provided that such information concerns changes in relation to the Operator. An Operator's
Branch obliges to notify the Provider in writing on all changes in the name, form of incorporation, address of location, actual
address of location and postal address, INN (Taxpayer Identification Number), banking and other details as well as contact details
given in Annex No. 7 to this Contract provided that such information concerns changes in relation to the relevant Operator's Branch.
The term of notice is within 3 (Three) calendar days after relevant change.

 

3.          SETTLEMENTS

 

3.1.             A
Branch of the Operator shall pay the fee to the provider at such amounts as determined in Annexes Nos. 5 and 6 to this Contract
within the terms under clause 3.6 hereof. The amount of the fee is to be determined in rubles exclusive of VAT.

3.2.             The
fee shall be paid to the Provider only from the traffic paid by Subscribers. In case of payment by Subscribers of access to the
Information Center of the Provider (Subscribers' Requests) within further 90 (Ninety) days, the amount of the Provider's fee will
be recalculated in the following Accounting Periods according to tariff rates set in periods of actual provision by the Provider
of access from the Connection Point to the Information Center of the Provider and attraction of traffic.

3.3.            On
the monthly basis, within first 3 (Three) business days of the month following the Accounting Period the Provider will provide
the Operator's Branch with a report on the volume of Input and Output Traffic to Digital Identifiers according to the form of
Annex No. 3 to this Contract, at the email address specified in Annex No. 1.

3.4.            On
the monthly basis, within 5 (Five) business days of the month following the Accounting Period, a Branch of the Operator shall
send to the Provider at the email address mentioned in Annex No.7 a report on the volume of Input and Output Traffic on Digital
Identifiers according to the form of Annex No. 3 to this Contract (hereinafter referred to as the "Report of the Operator
(Branch of the Operator)"). In case of any violations in the accounting period, the Operator's report shall contain the list
of violations associated with non-observance of conditions of the Contract by the Provider and description thereof.

3.5.            
The Provider will deliver to the Branch of the Operator, not later than 7 (Seven) business days after the month following the
Accounting Period, original bill, Certificate of Provided Services and Report of the Operator according to the form of Annex No.
3 to this Contract. The invoice shall be issued in accordance with such procedure and within such terms as determined in clause
3 of article 169 of the Tax Code of the Russian Federation.

The Certificate of Provided
Services, bill and invoice shall be executed on the basis of the Report of the Operator's Branch. The Certificate of Provided
Services shall contain information on fines accrued against the Provider for non-observance of conditions of the Contract. When
signing the Operator's Report and Certificate of Provided Services, the Provider recognizes violations of conditions of the Contract
and the amount of accrued fines. The date of receipt of documents by the Operator from the Provider shall be the date of notification
on delivery of the registered letter or the date of acknowledgement of receipt in case of a courier delivery.

 

    	7

    	 

    

 

3.6.             If
the Operator's Branch does not have any complaints against quality of access from the Connection Point to the Information Center
of the Provider, contents of the Information Center of the Provider, quality of information-reference and entertainment services
provided by the Provider to Subscribers of the Operator through Digital Identifiers, the Operator's Branch agrees to sign a Certificate
of Provided Services and to pay the bill issued by the Provider according to data of the Report of the Operator's Branch by transfer
of funds to the settlement account of the Provider not later than 15 (Fifteen) banking days after receipt of the bill, invoice
and Certificate of Provided Services. In case of any complaints, the Branch of the Operator shall send a reasoned refusal to the
Provider with the list of revealed defects within 5 (Five) business days.

3.7.             In
case of any deviation in data contained in reports of the Operator's Branch and reports of the Provider on the total volume of
monthly attracted Input and Output Traffic admitted to Digital Identifiers by more than 5% (Five percent), the Operator's Branch
will pay the fee to the Provider on the basis of the Operator's data within the terms stipulated in clause 3.6 of this Contract,
until clarification of reasons for such deviation. In order to find out reasons for deviation in accounting data, the Operator's
Branch and the Provider shall carry out detailed verification according to Annex No. 6 to this Contract. Detailed verification
shall be done only after the Provider delivers documents prepared on the basis of the Report of the Operator's Branch.

3.8.             In
case of deviation in data in reports of the Parties as regard to the total volume of monthly attracted Input and Output Traffic
admitted to Digital Identifiers by less than 5% (Five percent) inclusively, the Operator's Branch will pay to the Provider the
fee according to data of the Report of the Operator's Branch within the terms specified in clause 3.6. of this Contract.

3.9.             The
fee will be paid to the Provider only after the Operator's Branch receives original documents listed in clause 3.5. of this Contract.

3.10.         Subject
to consent of the Operator's Branch, documents may be delivered by fax and/or email according to contact details contained in
Annex No.7 to this Contract, subject to immediate sending of original documents by mail or with a courier.

3.11.           The
Operator may change terms and conditions of settlements hereunder. At that, the Operator shall send to the Provider a notice not
later than 30 (Thirty) calendar days prior to the planned date of such change.

3.12.           The
date of settlement of the Provider's bill will mean the date of debit of funds from the settlement account of the relevant Branch
of the Operator. Payment of the fee to the Provider for each Operator's Branch shall be made from the settlement account of the
relevant Operator's Branch named in Annex No. 7 hereto. All documentation under this article 3 "Settlements" of this
Contract shall be sent to the relevant Operator's Branch mentioned in Annex No. 7 to this Contract.

 

4.          LIABILITY
OF THE PARTIES

 

4.1.             The
Parties shall be liable for non-fulfillment or improper fulfillment of obligations under this Contract in accordance with such
procedure and at such amounts as determined by applicable laws of the Russian Federation and this Contract.

4.2.             The
Operator shall not be liable for quality and accuracy of contents of the Information Center of the Provider. The sole liability
for quality and contents of the Information Center of the Provider shall be borne by the Provider. In case of any third parties
claims against quality and contents of the Information Center, the Provider obliges to settle such claims on its own.

4.3.             If
the Provider does not observe conditions of clause 2.1.4. of this Contract within 3 (Three) months, the Operator is entitled to
extra judicially terminate the Contract by unilateral refusal to fulfill its obligations under the Contract, subject to notification
of the Provider in writing.

 

    	8

    	 

    

 

4.4.          If
the Provider fails to observe conditions of clause 2.1.15. of this Contract, traffic will be deemed not attracted by the Provider
and no fee will be paid to the Provider by the Operator, the Provider will pay the fine at the amount of [●]*
per each event of such violation plus the cost of Input and Output Traffic, calculated according to Table 5.1 of Annex No. 5 to
this Contract, over the entire Accounting Period. Besides, the Operator may block Digital Identifiers for 1 (One) month or extra
judicially terminate the Contract by unilateral refusal to fulfill its obligations under the Contract, subject to notification
of the Provider in writing.

4.5.          The
Provider warrants that contents of the Information Center complies with norms of applicable laws of the Russian Federation including
norms of law protecting intellectual property rights and means of individualization, on advertisement, as applicable in the Russian
Federation as well as norms of international law. The Provider obliges to reimburse to the Operator any damage caused by all charges
imposed on the Operator due to violations by the Provider of applicable laws including laws protecting intellectual property rights
and means of individualization and due to claims against quality, accuracy of contents of the Information Center subject to delivery
by the Operator to the Provider of appropriate documents evidencing such damage caused to the Operator.

4.6.          
If any judicial or other decision is issued against the Operator (as a result of illegal acts of the Provider in connection with
fulfillment of this Contract, providing for charging of the Operator, the Provider shall compensate to the Operator the full damage
including all legal fees not later than 5 (Five) business days after receipt of the request from the Operator on the basis of
the Operator's invoice accompanied by a copy of the claim (decision, determination, writ of execution etc.).

4.7.          If
the Provider refuses to pay the invoice within 5 (Five) Business days after receipt of the request from the Operator for compensation
of the damage caused to the Operator pursuant to clauses 4.5., 4.6. of this Contract, the Operator may extra judicially terminate
the Contract by unilateral refusal to fulfill its obligations under the Contract, subject to notification of the Provider in writing.

4.8.          The
Operator reserves the right to extra judicially terminate the Contract by unilateral refusal to fulfill its obligations under
the Contract, subject to notification of the Provider not later than 7 (Seven) calendar days, in case of use of the communication
channel and Digital identifiers by the provider for the purposes not relating to the subject-matter of this Contract.

4.9.          If
the Provider violates clause 2.1.8 of Section 2 "Obligations of the Parties", the Operator may charge the Provider with
a fine at the amount of [●]* per each violation but not more than [●]* of the
fee for attraction of the traffic for a Digital Identifier.

4.10.         If
the Provider fails to fulfill conditions of clause 2.1.2. of this Contract, the Operator may extra judicially terminate the Contract
by unilateral refusal to fulfill its obligations under the Contract, subject to notification of the Provider in writing.

4.11.         In
case of non-observance of the term of delivery of documents according to clause 3.5. hereof, subject to timely fulfillment by
the Operator of obligations under clause 3.4 of the Contract, the Operator may charge the Provider with a fine at the amount of
[●]* per each event of default, postpone settlements with the Provider to the next Accounting Period and
temporarily suspend acceptance and transmission of Input and Output Traffic to Digital identifiers of the Provider until fulfillment
of conditions of clause 3.5. of this Contract in full.

4.12.         If
the Provider fails to fulfill conditions of clause 2.1.10. of this Contract, the Operator may charge the Provider with a fine
at the amount of [●]* on the lump-sum basis per each event of default or set off the amount of the fine
against the amount of the fee payable to the Provider for the Accounting Period when the default happened. In addition, the Operator
may extra judicially terminate the Contract by unilateral refusal to fulfill its obligations under the Contract, subject to notification
of the Provider in writing.

 

 

* Omitted
pursuant to request for confidential treatment.

 

    	9

    	 

    

 

4.13.         If
the Operator receives any claim from a Subscriber or third parties or if the Operator discovers any facts of violation by the
Provider of conditions under clause 2.1.7. of the Contract, the Parties shall act in accordance with Annex No. 2 to the Contract,
at that:

4.13.1.      the
Operator may repay funds to all affected Subscribers identified by the Subscriber subject to further withholding of the full amount
of Fraud Traffic from the Provider's fee;

4.13.2.      The
Operator may apply penalties for the same default under clause 2.1.7 of the Contract for so many times as the number of the Operator's
Branches where the default happened according to Table No. 1

4.13.3       In
cases mentioned in Annex No.2 the Operator may apply penalties against the Provider taking into account volumes of Input and Fraud
Traffic under the Digital Identifier at use whereof defaults happened, but not less than [●]* and not
more than [●]* of the amount of the fee for attraction of traffic under the Digital identifier,
calculated according to Table No. 1:

 

Table No.1

 

	Share of Fraud Traffic, %	 	Fine, rubles	 	Total amount of all
 withholdings, rubles
	[●]*	 	[●]*	 	[●]*
	[●]*	 	[●]*	 	[●]*
	[●]*	 	[●]*	 	[●]*
	[●]*	 	[●]*	 	[●]*
	[●]*	 	[●]*	 	[●]*
	[●]*	 	[●]*	 	[●]*
	[●]*	 	[●]*	 	[●]*
	[●]*	 	[●]*	 	[●]*
	[●]*	 	[●]*	 	[●]*

 

Share of Fraud Traffic Kfraud shall be calculated as follows:

 

[●]*,

 

where:

[●]*

 

[●]*

 

4.13.4.      If it is impossible to single out
Fraud Traffic in the total traffic, in case of confirmation of existence of Fraud Traffic otherwise, the Operator may withhold
from the Provider's fee the cost of the revealed volume of Fraud Traffic and charge the Provider with a fine at the amount of
[●]* per each event of default but not more than [●]* of the fee for the Digital
identifier.

4.13.5.      If
the Operator is not able to single out Fraud Traffic, the Provider may determine traffic on its own and to agree with the Operator
the amount to be withheld from the fee.

4.13.6.      If
the Operator accepts evidences provided by the Provider on any involvement on its part and the part of third parties engaged by
it in defaults under clause 2.1.7 of the Contract, the Operator shall not apply any penalties and withhold the cost of revealed
Fraud Traffic from the fee".

 

 

* Omitted pursuant to request
for confidential treatment.

 

    	10

    	 

    

 

4.14.         If
the Provider defaults under clause 2.1.11. of the Contract, the Provider shall compensate any caused damage to the Operator, a
Subscriber or third parties in full.

4.15.         If
the Provider defaults under clause 2.1.18 of the Contract, the Operator may charge the Provider with a fine at the amount of [●]*
per each event of such default or set off the amount of the fine against the amount of the fee payable to the Provider
for the Accounting Period when the default happened. In addition, the Operator may extra judicially terminate the Contract by
unilateral refusal to fulfill its obligations under the Contract, subject to notification of the Provider in writing.

4.16.         If
the Provider defaults under clause 2.1.19 of the Contract, the Operator may charge the Provider with a fine at the amount of [●]*
per each event of such default or set off the amount of the fine against the amount of the fee payable to th Provider
for the Accounting Period when the default happened. The fee shall be paid to the Provider by the Operator taking into account
any fines set off.

4.17.         The
Operator shall bear liability on its own to Subscribers under the contract of communication services in case of inappropriate
provision of services within the framework of this Contract.

 

5.          CONFIDENTIALITY

 

5.1.           Confidential
information shall mean any technical, commercial, financial information, directly or indirectly relating to relations between
the Parties, other activities of the Parties or their partners (legal entities of individuals) not published in public printed
editions, user documentation for equipment or otherwise disclosed for free access and becoming known to the Parties in the course
of fulfillment of this Contract or preliminary negotiations for conclusion hereof.

5.2.           The
Parties agree not to disclose any confidential information to third parties and not to otherwise use the same other than for fulfillment
of obligations under this Contract. The Parties oblige to undertake all necessary efforts to prevent disclosure of confidential
information by their employees, in particular, after their dismissal.

5.3.           Efforts
taken by the Parties to prevent disclosure of confidential information shall be at least as strict as efforts taken by them to
prevent disclosure of their own information deemed confidential by the Parties.

5.4.           The
Parties are responsible for maintenance of confidentiality of any documentation, information, knowledge, experience and results
obtained hereunder. The Parties will take all necessary efforts to prevent disclosure of such data and will ensure observance
of confidentiality by individuals, legal entities to whom the Parties provide access to such documents.

5.5.           Confidentiality
obligations will remain in force within 5 (Five) years after termination of this Contract.

5.6.           Confidentiality
obligations shall not apply when disclosure of information is required under applicable laws of the Russian Federation or if confidential
information becomes public.

 

6.          OTHER
PROVISIONS

 

6.1.          Any
amendments and supplements to this Contract will be valid only if they are executed in writing and signed by authorized representatives
of the Parties.

 

 

* Omitted pursuant to request
for confidential treatment.

 

    	11

    	 

    

 

6.2.          The
Provider may engage third parties for accomplishment of duties being the subject-matter of this Contract, subject to observance
of confidentially conditions by such persons. At that, the Provider will remain liable for acts of third parties to the Operator.

6.3.          Neither
Party may assign its rights and obligations under this Contract. Each Party recognizes the rights of the other Party for all trademarks,
service marks and other intellectual property belonging to the Party and will not however use the same without prior written consent
of the other Party.

6.4.          The
Parties will take all efforts to resolve disputes by means of negotiations.

6.5.          In
case of non-achievement of an agreement and impossibility to come to a compromise, a dispute will be referred to a court at the
location of the Operator or the Operator's Branch in whose area of operation such dispute arises.

6.6.          All
notices or communications of the Operator's Branch and/or the Operator sent for the purpose of fulfillment or interpretation of
this Contract shall be executed in writing and sent by email or fax at the address of the Provider mentioned in article 9 of this
Contract. Notices and communications mentioned in this Contract shall be additionally sent with a courier or registered letter
within 7 (seven) calendar days (according to the date of the receipt of the postal organization).

6.7.          All
notices or communications of the Provider sent for the purpose of fulfillment or interpretation of this Contract shall be executed
in writing and sent by email or fax at the address of the Operator's Branch to whom such correspondence is addressed, and OJSC
"Megafon" (a copy), specified in Annex No. 7 and article 9 hereof, respectively. Notices and communications mentioned
in this Contract shall be additionally sent with a courier or registered letter within 7 (seven) calendar days (according to the
date of the receipt of the postal organization).

6.8.          This
Contract is executed in the Russian language in 2 (Two) counterparts having the same legal force, one counterpart for the Provider
and the Operator.

6.9.          Additional
aspects of relations between the Parties shall be determined in accordance with Annexes to this Contract:

		·	Annex
                                                                                                               No.1 "Requirements
                                                                                                               of the Operator
                                                                                                               to operative and
                                                                                                               technical interaction
                                                                                                               and liability of
                                                                                                               the Parties at
                                                                                                               organization of
                                                                                                               access to the Connection
                                                                                                               Point"

		·	Annex
                                                                                                               No.2 "The
                                                                                                               procedure for interaction
                                                                                                               between the parties
                                                                                                               at preparation
                                                                                                               of responses to
                                                                                                               probable claims
                                                                                                               and complaints".

		·	Annex
                                                                                                               No.3 "Forms
                                                                                                               of monthly documents".

		·	Annex
                                                                                                               No.4 "The
                                                                                                               list of allocated
                                                                                                               Digital Identifiers"
                                                                                                               .

		·	Annex
                                                                                                               No.5 "Minutes
                                                                                                               of agreement upon
                                                                                                               the amount of the
                                                                                                               Provider's fee".

		·	Annex
                                                                                                               No.6 "The
                                                                                                               procedure for verification
                                                                                                               of data on admitted
                                                                                                               traffic".

		·	Annex
                                                                                                               No.7 "Contact
                                                                                                               details of the
                                                                                                               Parties".

		·	Annex
                                                                                                               No.8 The form of
                                                                                                               the Provider's
                                                                                                               Request for determination
                                                                                                               of contents of
                                                                                                               the Information
                                                                                                               Center of the Provider.

All the above listed Annexes to this Contract
represent integral parts hereof.

6.10.         The
Parties warrant to each other that they possess all necessary rights, licenses, authorizations in accordance with applicable laws
of the Russian Federation to enter the above determined relations, conclude this Contract, take the above steps and fulfill obligations
under this Contract.

6.11.        
The Parties represent that there are no obstacles preventing them from fulfillment of their obligations hereunder.

6.12.         No
claim of the Provider against the Operator arising within the framework of this Contract may be assigned to a third party.

 

    	12

    	 

    
 

7.          TERM
AND TERMINATION OF THE CONTRACT

 

7.1.          This
Contract will become effective since signing and shall remain in force within one calendar year. The Contract is deemed extended
for each further calendar year under the same conditions unless either of the Parties requires termination of the Contract at
least 30 (Thirty) days prior to expiration of the term. This Contract may be terminated in cases prescribed by laws of the Russian
Federation and/or third Contract.

7.2.          The
Contract may be extra judicially terminated at the initiative of the Operator by unilateral refusal to fulfill its obligations
under the Contract, subject to notification of the Provider to that effect at least 7 (Seven) calendar days prior to the proposed
date of termination, other than in cases described in clauses 2.2.6., 4.3., 4.4., 4.7., 4.8., 4.9., 4.10, 4.12, 4.13, 4.15. of
this Contract. At that, the Parties shall make mutual settlements.

7.3.          The
Contract may be extra judicially terminated by the Provider by unilateral refusal to fulfill its obligations under the Contract,
subject to notification of the Operator to that effect at least 14 (Fourteen) calendar days prior to the proposed date of termination.
At that, the Parties shall make mutual settlements.

7.4.          Termination
of the Contract for any reason will not release the Parties from the obligation to fully repay their debts, if any, over the entire
period prior to termination of this Contract.

 

8.          FORCE-MAJEURE

 

8.1.          The
Parties to the Contract will be released from liability for full or partial non-fulfillment of their obligations if such non-fulfillment
directly results from any force-majeure, i.e. events which could not be foreseen or prevented. Such events include: natural disasters,
military acts, adoption by governmental authorities or local authorities of regulatory or law enforcement acts and other steps
beyond reasonable foreseeing and control of the Parties.

8.2.          In
case of events mentioned in clause 8.1. of the Contract, each Party shall, not later than 5 (Five) days after occurrence of such
events, notify the other Party thereon in writing with attachment of an evidence issued by the Chamber of Industry and Commerce
or another competent authority. The notice shall contain data on the nature of events, assessment of impact thereof on the possibility
of fulfillment by the Party of its obligations under the Contract and estimated terms of existence thereof.

8.3.          In
case of events mentioned in clause 8.1. of the Contract, the term of fulfillment by the Party of obligations under the Contract
will be postponed pro rata the period of time when such events exist.

8.4.          If
force-majeure lasts for more than one month, the Parties will take additional negotiations to find alternative methods of fulfillment
of the Contract, or the Contract will be terminated at the initiative of either of the Parties.

 

    	13

    	 

    

 

9.          ADDRESSES
AND BANKING DETAILS OF THE PARTIES

 

	 	 	OPERATOR:	 	PROVIDER:
	Address of location:	 	30, Kadashevskaya embankment, Moscow 115035	 	9, the 1st Kvesisskaya Street, Moscow, 127220
	Postal address:	 	30, Kadashevskaya embankment, Moscow 115035	 	82, Marata Street, Saint Petersburg, 191119
	INN (Taxpayer Identification Number)	 	[●]*	 	[●]*
	Settlement account	 	[●]*	 	[●]*
	Bank's name	 	Vernadskoe Branch No. 7970 of SBERBANK OF RUSSIA	 	OJSC ALPHA-BANK
	Correspondent account	 	[●]*	 	[●]*
	BIC (Bank Identification Code)	 	[●]*	 	[●]*
	KPP (Tax Registration Reason Code)	 	[●]*	 	[●]*

 

10.         SIGNATURES
OF THE PARTIES

 

	On
behalf of the Operator:	 	On behalf
    of the Provider:

 

	М.А.Dubin/_____________________/	 	Ts.Kh.Katsaev/_______________________/

 

* Omitted pursuant to request
for confidential treatment.

 

    	14

    	 

    

 

	 	CONFIDENTIAL TREATMENT
	 	The registrant is requesting confidential treatment of certain information
    which has been omitted from Sections 3.1.9 and 3.2.9 of this Annex. The omitted information has been separately filed with
    the Securities and Exchange Commission.

 

[English translation from the original
Russian language document]

 

	 	Annex No. 1
	 	to Contract No.
	 	dated the 1st of September
2012 

 

"Requirements of the Operator to
operative and technical interaction and liability of the Parties at organization of access to the Connection Point"

 

	Moscow	the 1st of September 2012

 

OJSC "Megafon", incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Operator", represented
by the Deputy General Director of OJSC "Megafon" for Strategic Development M.A. Dubin, acting on the basis of power
of attorney No. 5/259-12 dated 27.02.2012, on the one hand, and

TOT MONEY LLC, incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Provider", represented
by the General Director Tsahai Khairullaevich Katsaev acting on the basis of the Articles of Association, on the other hand (hereinafter
the Operator and the Provider are collectively referred to as the "Parties" and individually as the "Party"),
have agreed to the following effect:

 

1.          Terms
and definitions

 

All terms and definitions not defined
in this Annex shall correspond to terms and definitions given in the Contract.

The Connection Point for various kinds
of technologies is:

SMSC – the center of processing
of short messages. The set of equipment designated for processing, storage and delivery of short messages of Subscribers.

USSDC – the center of processing
of messages, additional services designed for processing and delivery of messages in direct dialogue sessions between a Subscriber
and a server application.

ММSC – the center
of processing of multimedia messages. The set of equipment designated for processing, storage and delivery of short multimedia
of Subscribers.

PT – telephone public communication
network.

SC MCS of the Operator – Switching
Center of the Mobile Communication System of the Operator.

 

2.      MUTUAL
CONNECTION AND AREAS OF RESPONSIBILITY OF THE PARTIES

 

2.1. Voice Dialup Connection

 

Connection of the Information Center of
the Provider to technological equipment of the Operator shall be exercised by one of the below listed methods:

 

    	 

    	 

    

 

2.1.1.          By
readdressing of all incoming calls from Digital Identifiers to the internal number in the communication network of the Operator.
In this case the connection point is the SIM card with an assigned internal number in the communication network of the Operator
whereto readdressing is made. The SIM card is to be issued by the Operator to the Provider on the basis of a separate Contract.

2.1.2.          By
means of physical connection of switching equipment of the Operator to the Information Center of the Provider by Digital Channels
Е1, interface G.703/G.704, if the Operator and the Provider are technologically ready to realization of such scheme. Carrying
capacity of Е1 channels and the number thereof shall be determined in the course of operation depending on load according
to criteria of quality determined in section 3 of this Annex. Type of signaling: EDSS1. Electrical parameters in the connection
point shall comply with recommendations of МСЭ-Т G.703, load resistance of balanced cables is 120 Om.
In this case the connection point will be the point of connection of the E1 channel to the Operator's DDF.

2.1.3.          By
readdressing all incoming calls from Digital Identifiers to the number of PT. In this case the connection point is the point of
connection of the Operator to the PT operator. This method of connection may be done by the Parties subject to compulsory assignment
of the PT number to the region of assignment of the Operator's numbering.

2.1.4.          Via
Internet using VoIP protocols, if the Operator and the Provider are technologically ready to realization of such scheme. Technological
particularities of the solution are to be additionally agreed upon between the Parties and shall be executed as Minutes of Technical
Interaction representing an integral part of this Contract. In this case connection point will be the last switch device of the
Internet provider providing the Party with a channel of Internet access.

 

2.2. Dialup connection for the purpose
of simultaneous transmission of speech and image (Video Call)

 

2.2.1. Connection of the Information Center
of the Provider to technological equipment of the Operator shall be exercised by physical connection of the Operator's switch
equipment to the Information Center of the Provider by Digital Channels Е1, interface G.703/G.704, if the Operator and the
Provider are technologically ready to realization of such scheme. Carrying capacity of Е1 channels and the number thereof
shall be determined in the course of operation depending on load. Type of signaling: ISUP. Electrical parameters in the connection
point shall comply with recommendations of МСЭ-Т G.703, load resistance of balanced cables is 120 Om.
In this case the connection point will be the point of connection of the E1 channel to the Operator's DDF TMR=64Kbit/s.

 

2.3.Connection to transmit text
messages (SMS messages)

 

For transmission of Subscribers'
Requests to the Provider and sending response messages, a communication channel between the Operator's equipment for transmission
of short messages SMS and the Provider's equipment is used. The software and hardware complex of the Provider is connected to
the Operator's SMS equipment via the protocol SMPP v.3.4 and is possible by one of the below methods:

2.3.1. Via Internet. The Provider on its
part sets channel forming equipment (e.g. Cisco with the operational system IOS and support of IP/FW/IPSec 3DES or functionally
equivalent one) to connect via Internet. In this case the connection point is the last switch device of the Internet provider
providing the Party with an allocated Internet access channel.

2.3.2. By direct connection. The Provider
arranges for an allocated communication line with necessary capacity to the SMSC Operator. In this case the connection point will
be the point of connection to the Operator's DDF, the Operator who is the closest to SMSC.

 

    	 

    	 

    

 

2.4. Connection to transmit non-structured
messages (USSD messages)

 

To transmit session requests to the Provider,
a communication channel is used between the Operator's USSDC and server equipment of the Provider. The software and hardware complex
of the Provider is connected to the Operator's USSDC via the protocol SMPP v3.4 and is possible by one of the following means:

2.4.1. Via Internet. The Provider on its
part sets channel forming equipment (e.g. Cisco with the operational system IOS and support of IP/FW/IPSec 3DES or functionally
equivalent one) to connect via Internet. In this case the connection point is the last switch device of the Internet provider
providing the Party with an allocated Internet access channel.

2.4.2. By direct connection. The Provider
arranges for an allocated communication line with necessary capacity to the SMSC Operator. In this case the connection point will
be the point of connection to the Operator's DDF, the Operator who is the closest to SMSC.

2.4.3. By direct connection on the technological
site of the Operator. The Operator organizes functioning of an demilitarized IP-area (without direct access to the local network
of the Operator) where server equipment of the Provider is to be installed. The lease fee payable by the Provider to the Operator
for placement of technological equipment of the Provider is regulated by a separate agreement between the Parties.

2.4.4. Due to the session nature of USSD
transport, the method of connection described in clause 2.4.3 is preferable to ensure uninterruptible operation of services built
on the basis of USSD.

 

2.5. Connection for transmission
of multimedia messages (MMS messages)

 

Interaction of the Information Center of
the Provider and the Operator's MMS equipment is exercised via the protocol EAIF or MM7. For transmission of Subscribers' requests
to the Provider and sending response messages, a communication channel shall be used between the Operator's equipment and Provider's
equipment for transmission of multimedia MMS messages. The hardware and software complex of the Provider may be connected to the
Operator's MMS equipment by one of the following methods:

2.5.1. Via Internet. The Provider on its
part sets channel forming equipment (e.g. Cisco with the operational system IOS and support of IP/FW/IPSec 3DES or functionally
equivalent one) to connect via Internet. In this case the connection point is the last switch device of the Internet provider
providing the Party with an allocated Internet access channel;

2.5.2. By direct connection. The Provider
organizes an allocated communication line with necessary capacity to the Operator's MMSC. In this case the connection point will
be the point of connection to the DDF of the Operator closest to the Operator's МMSC.

 

2.6. Connection to get responses
to a request for location of a Subscriber (LBS)

 

2.6.1. Via Internet. Exchange of messages
with the provider's Information Center provides for receipt of the text of messages by the Subscriber on the basis of data about
location of the Subscriber, transmitted by the Operator's LBS platform to the Provider.

2.6.2. The connection protocol is based
upon synchronous XML-RPC calls of the Provider's service methods above v1.1, 1.2. The service is realized and organized by the
Provider according to the Operator's requirements to the format of messages.

 

    	 

    	 

    

 

2.7. Areas of responsibility of
the Parties

 

2.7.1. The area of responsibility of the
Operator includes all technical communication facilities and devices belonging to the Operator or leased by it, from the Subscriber
Device to the Connection Point including intermediate switchboards, unless otherwise is agreed between the Parties.

2.7.2. The area of responsibility of the
Provider includes all technical devices belonging to the Provider or leased by it including intermediate switchboards, from the
Connection Point to the Information Center of the Provider.

 

3.          CRITERIA
OF QUALITY AND OPERATIVE TECHNICAL INTERACTION OF THE PARTIES

 

 3.1. QUALITY CRITERIA for voice connections

The level of lost calls in any direction
shall not exceed 1% per hour of the maximum load (HML).

Intensity of load on signal lines shall
not exceed 0.2 Erl per signal line. In case of continuous excess of real values of load intensity above the mentioned one, the
Parties agree to arrange for additional signal lines within three days since the date of reasoned request of one of the Parties.

 

Minutes of operative and technical cooperation
of the Parties

3.1.1       
The Parties oblige to maintain technical facilities and devices in their networks and to ensure due functioning thereof in accordance
with:

·
             technical
documentation for the network equipment;

·             
rules of technical operations of the "Cell Mobile Communication Network";

·              applicable branch norms, standards and rules;

·              regulations (rules, guidelines, instructions, orders etc.) of state
authorities issued by them within the limits of their competence and approved in accordance with the procedure applicable in the
Russian Federation.

3.1.2.     
The Parties oblige to keep serviceable terminal equipment and communication facilities and to avoid connection to their network
of equipment not having a certificate of compliance from the Ministry of Information Technologies and Communications of the Russian
Federation.

3.1.3.     
The Parties undertake to carry out thorough control of quality of service of calls in their networks.

3.1.4.     
The Operator obliges to ensure transmission to the Provider's network of the number of the calling Subscriber in the Operator's
communication network in the format Е164.

3.1.5.      At
the request of either of the Parties to provide data on quality of communication via the digital track, to agree upon testing
of the digital track between terminal points.

3.1.6.     
To immediately find out reasons for incompliance of quality of provided services with norms of quality determined in section 2
of this Annex and to take efforts to eliminate such reasons.

3.1.7.      To
immediately arrange for notification in case of accidents and damages and to take coordinated efforts to restore communications.

3.1.8.      Control
of quality of communications shall be exercised by observation and control systems as well as sub-systems for management of the
network which shall be activated at the Provider's equipment and the SC MCS of the Operator. Requirements to network control sub-systems
are specified in МСЭ-Т.

3.1.9.      Interaction
of technical personnel of the Provider and Operator in case of deterioration of quality of communication:

 

    	 

    	 

    

 

·              The
personnel of the input direction is responsible for checks and identification of reasons for failure of check connections.

·              Upon
submission of a request from an Operator's Subscriber, the technical personnel shall check correctness of sequence of digits dialed
up by the Subscriber to reach the required direction, control dialups to confirm non-passages in that direction.

·              If
non-passage in this direction is found out, the technical personnel of the Party who revealed the problem shall, together with
the technical personnel of the other Party, carry out tests and find out the reasons for such non-passage (failures, mistakes
in software, loss of information or other).

·              Requests
due to non-passage may be accepted only from the technical personnel at telephone numbers mentioned in Annex No. 7 to this Contract.
Within [●]* after receipt of the request,
the personnel of the other Party shall inform on reasons for the failure and terms of elimination thereof.

·              In
case of failure of equipment of one of the Parties and restoration of its serviceability, the technical personnel of the Party
whose equipment failed shall inform the personnel of the other Party to that effect at the telephone numbers mentioned in Annex
No. 7 to this Contract.

·              In
any case, the time of submission of the request, time of elimination of the damage, reasons, full name of the executor shall be
fixed by both Parties in the minutes.

3.1.10.       In
case of necessity of execution of planned, repair or preventive works by the Parties on their switching equipment, the Parties
will send to each other a written notice by phone, fax or email at the details specified in Annex No. 7 hereto not later than
1 (One) business day prior to the planned date of works. At that, the Parties shall attempt to choose and agree upon such time
of works as will impact the least the quality of provided services.

 

3.2. QUALITY CRITERIA for dialup connection
for the purpose of simultaneous transmission of speech and image (video call)

The level of lost calls in any direction
shall not exceed 1% per hour of the maximum load (HML).

Intensity of load on signal lines shall
not exceed 0.2 Erl per signal line. In case of continuous excess of real values of load intensity above the mentioned one, the
Parties agree to arrange for additional signal lines within three days since the date of reasoned request of one of the Parties.

 

Minutes of operative and technical cooperation
of the Parties

3.2.1        The Parties oblige to maintain technical facilities and devices in their networks and to ensure due functioning thereof in accordance
with:

·             technical
documentation for the network equipment;

·             rules
of technical operations of the "Cell Mobile Communication Network";

·             applicable
branch norms, standards and rules;

·             regulations
(rules, guidelines, instructions, orders etc.) of state authorities issued by them within the limits of their competence and approved
in accordance with the procedure applicable in the Russian Federation.

3.2.2.        The Parties oblige to keep serviceable terminal equipment and communication facilities and to avoid connection to their network
of equipment not having a certificate of compliance from the Ministry of Information Technologies and Communications of the Russian
Federation.

3.2.3.        The Parties undertake to carry out thorough control of quality of service of calls in their networks.

 

 

* Omitted pursuant to request
for confidential treatment.

 

    	 

    	 

    

 

3.2.4.        The Operator obliges to ensure transmission to the Provider's network of the number of the calling Subscriber in the Operator's
communication network in the format Е164.

3.2.5.        At
the request of either of the Parties to provide data on quality of communication via the digital track, to agree upon testing
of the digital track between terminal points.

3.2.6.        To immediately find out reasons for incompliance of quality of provided services with norms of quality determined in section 2
of this Annex and to take efforts to eliminate such reasons.

3.2.7.        To
immediately arrange for notification in case of accidents and damages and to take coordinated efforts to restore communications.

3.2.8.        Control
of quality of communications shall be exercised by observation and control systems as well as sub-systems for management of the
network which shall be activated at the Provider's equipment and the SC MCS of the Operator. Requirements to network control sub-systems
are specified in МСЭ-Т.

3.2.9.        Interaction
of technical personnel of the Provider and Operator in case of deterioration of quality of communication:

·              The
personnel of the input direction is responsible for checks and identification of reasons for failure of check connections.

·              Upon
submission of a request from an Operator's Subscriber, the technical personnel shall check correctness of sequence of digits dialed
up by the Subscriber to reach the required direction, control dialups to confirm non-passages in that direction.

·
              If non-passage in this direction is
found out, the technical personnel of the Party who revealed the problem shall, together with the technical personnel of the other
Party, carry out tests and find out the reasons for such non-passage (failures, mistakes in software, loss of information or other).

·
              Requests
due to non-passage may be accepted only from the technical personnel at telephone numbers mentioned in Annex No. 7 to this Contract.
Within [●]* after receipt of the request,
the personnel of the other Party shall inform on reasons for the failure and terms of elimination thereof.

·
              In
case of failure of equipment of one of the Parties and restoration of its serviceability, the technical personnel of the Party
whose equipment failed shall inform the personnel of the other Party to that effect at the telephone numbers mentioned in Annex
No. 7 to this Contract.

·
              In
any case, the time of submission of the request, time of elimination of the damage, reasons, full name of the executor shall be
fixed by both Parties in the minutes.

3.2.10.      In
case of necessity of execution of planned, repair or preventive works by the Parties on their switching equipment, the Parties
will send to each other a written notice by phone, fax or email at the details specified in Annex No. 7 hereto not later
than 1 (One) business day prior to the planned date of works. At that, the Parties shall attempt to choose and agree upon such
time of works as will impact the least the quality of provided services.

 

3.3.QUALITY
CRITERIA when transmitting SMS/MMS/USSD messages

 

Time of response of the Information
Center of the Provider to a Request from an Operator's Subscriber shall not exceed 10 seconds taking into account time from receipt
of the Request from an Operator's Subscriber by the Provider will transmission of the response to the Operator's Subscriber.

 

 

* Omitted pursuant to request
for confidential treatment.

 

    	 

    	 

    

 

Minutes of operative and technical cooperation
of SMS/MMS/USSD technologies

 

3.3.1.The Provider is responsible for serviceability
of equipment (service) in the area of responsibility of the Provider.

3.3.2. The Operator is responsible for
serviceability of equipment in the area of responsibility of the Operator.

3.3.3. Serviceability of the software and
hardware complex of the Provider and connection with the Operator's equipment shall be monitored from the working place of the
responsible person of the Provider. Monitoring includes control of the status of connection and current load of the software and
hardware complex.

3.3.4. If impossibility of sending messages
is revealed, the on-duty personnel of the Provider will identify the reason for break of communications.

3.3.5. If it is impossible to connect the
technological equipment of the Operator, the on-duty personnel of the Provider will inform the on-duty personnel of the Operator
thereon and will carry out joint works with it to restore the communication channel. At the same time the on-duty personnel of
the Provider, if necessary, together with the on-duty personnel of the Operator, will take efforts to switch its equipment to
another access channel.

3.3.6. All events
of breaks in communications will be fixed in appropriate documentation of on-duty shifts of the Parties with compulsory indication
of time, measures taken and family names of officials engaged to restore communications.

 

Signatures of the
Parties

 

	On behalf of the Operator:	On behalf of the Provider:
	 	 
	М.А. Dubin/_______________________/	Ts. Kh. Katsaev /_______________________/

 

    	 

    	 

    

 

[English translation from the original
Russian language document]

 

	 	Annex No. 2
	 	to Contract No. CPA-86
	 	dated the 1st of September 2012

 

Procedure for Interaction between the
Parties when Preparing Responses to Probable Claims and Complaints

 

	Moscow	the 1st of September 2012

 

OJSC "Megafon", incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Operator", represented
by the Deputy General Director of OJSC "Megafon" for Strategic Development M.A. Dubin, acting on the basis of power
of attorney No. 5/259-12 dated 27.02.2012, on the one hand, and

LLC "TOT MONEY", incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Provider", represented
by its General Director, Tsahai Khairullaevich Katsaev, acting on the basis of the Articles of Association, on the other hand
(hereinafter the Operator and the Provider are collectively referred to as the "Parties" and individually, as the "Party"),
mutually agree as follows:

 

1. If the Operator reveals any event of
default by the Provider by any of the methods specified in clause 2.2.6 of the Contract, the Operator shall notify the Provider
in writing or by email within one (1) calendar day after such default is revealed, in accordance with the contact details contained
in Annex No. 7 to this Contract.

2. Upon receipt of confirmed information
of default revealed by the Operator by any of the methods specified in paragraph 2.2.6 of the Contract from the Operator, the
Provider shall lock the Prefix for attraction of traffic and/or take other measures to remedy any default on services in violation
of the terms and conditions of the Contract within three (3) hours upon receipt from the Operator of confirmed information about
such event of default. The Provider shall also take measures to remedy any event of default within its competence as soon as practicable
and within three (3) hours upon notice from the Operator notify the Operator of any of the actions done to remedy such event of
default. The Provider shall submit evidence of remedy of such event of default or reasoning for impossibility of remedying the
event of default by the Provider within the specified period.

3. If the Provider fails to remedy any
confirmed event of default revealed by the Operator by any of the methods specified in clause 2.2.6 of the Contract within three
(3) hours upon receipt of confirmed information about such event of default from the Operator, the Operator may block for up to
one (1) month the Digital Identifiers used for the actions specified in clause 2.1.7 of the Contract. In this case, penalties
and other provisions stated in clause 4.13 of the Contract shall apply to the Provider in any case.

 

    	 

    	 

    

 

4. Any notice sent by the Operator to the
Provider with regard to written or oral claims (demands, complaints), requests or suits or other official documents sent to the
Operator by the Subscriber or any other interested party or competent state authorities (hereinafter, the “Claims”)
as related to the contents (including quality and reliability) of the Information Center out of accordance with the applicable
laws or provisions of this Contract, low-quality access provision or provision no access to the Information Center, improper advertising
of the Information Center and other violations of its obligations under the Contract specified in clause 2.1.7 of the Contract
by the Provider shall contain the following details: the Subscriber’s Number, main points of the claim and date. The Operator
shall state the approximate time of the event that has become the reason for such Claim, specify the web resource or any other
material (mass media, SMS messages, spam in social networks, etc.) from which the Subscriber has obtained information about the
service that has become the subject matter of the Claim, if such facts are known to it.

5. Claims shall include the following types
by the service type mentioned in the Claim:

6. Correct Service means provision of access
to the Information Center of the Provider at Subscribers’ Requests on the terms and conditions of this Contract.

7. Incorrect Service means any service
whose description does not reflect the actual situation, does not comply with the terms and conditions of the Contract, rules
established by the Operator, misinforms the Subscriber with regard to the contents and value of the access provided to the Information
Center of the Provider at Subscribers’ Requests or service infringing the Subscriber or any third party (including property
damage);

8. Messages from competent state authorities;

9. Compromising Service means unlawful
acts of third parties infringing the Operator’s goodwill. Unlawful acts in this clause include distribution of untrustworthy
information about Prefixes used and/or services provided; placement of public offers for provision of alleged or fictitious access
to the Information Center of the Provider without any legal effect specified in such offers; other acts done to infringe the Operator’s
goodwill only, including the ones deemed to be unfair competition in accordance with the applicable laws of the Russian Federation.

10. Upon receipt of any Claim by the Operator,
the Operator’s representative shall check the Claim with regard to the existence/lack of the Subscriber’s Request
to the Information Center of the Provider, existence/lack of tariffing the Request or violations by the Operator when establishing
connection to the Digital Identifier allocated to the Provider. If the fact of the Subscriber’s Request is confirmed, and
in the course of the inspection no fault in the Operator’s equipment is revealed such a Claim shall be sent by the Operator
to the Provider in writing or by email for consideration thereof with accordance with the contact details contained in Annex No.
7 to the Contract.

11. Upon receipt of information about the
Claim from the Operator, the Provider’s representative shall check the contents of the Claim as related to any violation
by the Provider within one (1) calendar day.

12. If the Correct Service is mentioned
in the Claim and access to the Information Center at the Subscriber’s Request is provided in full, the Provider shall send
to the Operator its response for forwarding to the Subscriber within one (1) calendar day upon receipt of information about the
Claim from the Operator. In this case, the Operator shall not apply any penalty or other terms and conditions provided for in
clause 4.13 of the Contract to the Provider.

13. If the Correct Service is mentioned
in the Claim but the response from the Information Center to the Subscriber is not given in full and with proper quality, the
Provider shall provide access to the Information Center on a repeated basis at the Subscriber’s Request in full within one
(1) calendar day. After that, the Provider’s support service shall get in touch with the Subscriber to confirm provision
of access to the Information Center at the Subscriber’s Request in full. The Provider shall send an explanation to the Operator
with regard to the fact of such Claim. In this case, the Operator shall not apply any penalty or other terms and conditions provided
for in clause 4.13 of the Contract to the Provider. If no access to the Information Center may be provided in full for any reason
beyond the Provider’s control, the Provider shall notify the Operator thereof with provision of the relevant evidence; the
Operator shall not take into account the relevant Subscriber’s Request when calculating the Provider’s fee and make
a refund to the Subscriber’s personal account. In this case, the Operator shall not apply any penalty or other terms and
conditions provided for in clause 4.13 of the Contract to the Provider.

 

    	 

    	 

    

 

If the Provider provides no access to the
Information Center at the Subscriber’s Request in full once more within the period specified herein and fails to provide
evidence of impossibility to provide access to the Information Center for any reason beyond the Provider’s control, the
Operator may apply a penalty or other terms and conditions provided for in clause 4.13 of the Contract to the Provider.

14. If the Incorrect Service is mentioned
in the Claim, the Provider shall block the Prefix as related to the services breaching the terms and conditions of the Contract
within three (3) hours upon receipt of confirmed information about the violation from the Operator. If the Provider has no technical
capabilities and on condition of the relevant notice to the Operator containing reasons for absence of such technical capabilities
of blocking the Prefix within three (3) hours, the Provider may block the Prefix within twenty-four (24) hours upon receipt of
information about the Claim from the Operator. The Provider shall also take measures to remedy the violation within its competence
as soon as it is feasible and within three (3) hours upon notice from the Operator notify the Operator of any action to remedy
the violation. In particularly complicated cases, the Provider may extend the violation remedy period to three (3) calendar days
upon notice about such violation from the Operator. The Provider shall submit evidence of remedy of such violation or reasoning
for impossibility of remedying the violation by the Provider within the specified period. An official response shall be sent to
the Operator for forwarding to the Subscriber within one (1) calendar day upon receipt of information about the Claim by the Provider.
The Operator may apply a penalty or other terms and conditions provided for in clause 4.13 of the Contract to the Provider.

15. If the Operator receives any message
from competent state authorities about any violation, upon receipt of such message the Operator shall immediately notify the Provider
thereof. In this regard, the Parties shall act in accordance with clauses 2 and 3 hereof.

16. If the Compromising Service is mentioned
in the claim, the Provider shall within one (1) calendar day provide conclusive evidence of its noninvolvement in the violation.
In this case, such fact shall not be deemed to be evidence if communication channels between the Provider’s equipment and
the Operator’s equipment (clause 2.17 of the Contract) have been used for responses to Subscribers’ Requests. The
Provider may adduce any other argument to prove its noninvolvement in the violation. Moreover, the Provider shall take any and
all measures provided for in clause 2 hereof. The Operator shall consider the evidence submitted by the Provider within five (5)
business days upon receipt thereof from the Provider and make a decision on recognition or non-recognition of the service as the
Compromising one. If the Provider submits conclusive evidence of its noninvolvement in the violation or if the evidence submitted
by the Provider is deemed reasonable and sufficient for the Operator, the Operator shall not apply any penalty or other terms
and conditions provided for in clause 4.13 of the Contract to the Provider.

17. If a written or emailed Claim is directly
received by the Provider, the Provider shall immediately notify the Operator of the receipt and nature of such a Claim and check
the fact of violation. If the fact of violation is confirmed, the Provider shall take measures to remedy the violation in accordance
with clause 2 hereof. The Provider shall send to the person whom the Claim has been received from its official response within
three (3) business days upon receipt of the Claim and send a copy thereof to the Operator.

18. The Provider may not make any refund
to the Subscriber’s personal account upon receipt of information about any type of violations stated herein and when considering
Claims. The Operator shall be entitled to make any refund to the Subscriber due to improper access to the Information Center of
the Provider only.

 

    	 

    	 

    

 

19. In all cases of confirmed violations
resulting in material damage to the Subscriber when connecting to the Information Center of the Provider and lack of the Provider’s
response to the Operator’s notice of the Claim within five (5) business days the Operator shall reimburse the Subscriber
for damages restoring the value of the Claim to the Information Center of the Provider on the Subscriber’s account. No Claim
under which the Operator has reimbursed the Subscriber for damages shall be taken into consideration in calculation of the Provider’s
fee for the relevant Accounting Period. If any confirmed fact of violation in relation to the Request already taken into consideration
in calculation and payment of the fee to the Provider in the previous Accounting Periods is revealed, the Provider shall make
a refund of the fee accrued on such request to the Operator within five (5) business days upon receipt of the relevant claim from
the Operator. The Operator may also set off the above-mentioned amount against payment of the Provider’s fee amount for
the Accounting Period immediately following.

20. The Operator and the Provider shall
exchange Claim-related documents by facsimile and/or email in accordance with the contact details contained in Annex No. 7 to
the Contract. Any notice of violations may, in addition to such communication means, be sent to each other by the Parties by any
available means increasing efficiency of Claims processing and remedy of violations.

 

Signatures of the
Parties

 

	On behalf of the Operator:	On behalf of the Provider:
	 	 
	M. A. Dubin /_______________________/	Ts. Kh. Katsaev /_______________________/

 

    	 

    	 

    

 

[English translation from the original
Russian language document]

 

	 	Annex No. 3
	 	to Contract No. ________
	 	dated ______ __________20_

 

FORMS OF MONTHLY DOCUMENTS

 

1.          Form
of the Certificate of Provided Services

CERTIFICATE of Provided Services No.____

 

Under Contract No. _______________ dated
____ _________ 20____

______________                                                                         ____ _________ 20_

OJSC "Megafon", incorporated and registered in accordance
with laws of the Russian Federation, hereinafter referred to as the "Operator", represented by the Director of the Operator’s
Branch ______________ (insert full name), acting on the basis of power of attorney No. ____________dated __ ________200__, on
the one hand, and

and (Provider Company) represented
by (the Director General of the Provider Company), acting on the basis of the Articles of Association, hereinafter referred
to as the "Provider", on the other hand (hereinafter collectively referred to as the "Parties" and individually
as the "Party"), enter into this certificate and agree as follows:

 

1.          Pursuant
to the terms and conditions of Contract No. MF/_________ dated ____ _________ 200__ (hereinafter, the “Contract”),
the Provider has provided access from the Connection Point to the Information Center of the Provider and attracted traffic for
the Accounting Period from ____ _________ to ____ ________ 200__.

 

	No.	 	Digital

    Identifier	 	Transportation

    technology (SMS,

    MMS, USSD, voice
 call, video call)	 	Output Traffic volume

    (number of SMS,MMS,

    USSD messages in  pieces,
 voice calls and video calls
  in min.)	 	Input Traffic volume

    (number of SMS,MMS,

    USSD messages in pieces,
  voice calls and video calls
 in min.)	 	Output Traffic value

    calculated at tariff rate for

    Subscriber in accordance
 with Annex No. 4 to
 Contract, in rubles, exclusive

    of VAT	 	Total Input and Output

    Traffic value calculated in
 accordance with Table 5.1 of
  Annex No. 5 to Contract, in

    rubles, exclusive of VAT	 	Fee amount payable

    to Provider (in rubles,

    exclusive of VAT)	 	Fee amount payable

    to Provider (in

    rubles, inclusive of
 VAT)
	1	 	 	 	VOICE	 	 	 	 	 	 	 	 	 	 	 	 
	2	 	 	 	SMS	 	 	 	 	 	 	 	 	 	 	 	 
	3	 	 	 	MMS	 	 	 	 	 	 	 	 	 	 	 	 
	4	 	 	 	USSD	 	 	 	 	 	 	 	 	 	 	 	 
	5	 	 	 	Video calls	 	 	 	 	 	 	 	 	 	 	 	 

 

		1.	The Provider has provided access from the Connection
Point to the Information Center of the Provider and attracted traffic with proper quality, in due time and in full. The Parties
have no claim in relation to each other.

The fee amount payable to
the Provider shall be _______ (in words) rubles, inclusive of VAT 18% _____ (in words) rubles.

 

		2.	List of violations subject to penalty made by the Provider:

 

    	 

    	 

    

 

	Relevant clause of the Contract	 	Penalty amount (exclusive of VAT)*	 
	 	 	 	 
	 	 	 	 

 

*VAT shall not be accrued on any penalty amount in accordance
with the applicable laws of the Russian Federation

 

3.          The
amount payable to the Provider (clauses 1-2) shall be ______ (in words) rubles, inclusive of VAT 18% _____ (in words) rubles.

 

4.          This
Certificate is made and executed in two equally authentic original copies, one for each of the Parties.

 

	On behalf of the Operator:	On behalf of the Provider:
	 	 
	_________________________ /_______________________/	_________________ /_______________________/

 

    	 

    	 

    

 

2.          Form
of the Operator’s Report on the Input and Output Traffic Volume to Digital Identifiers

 

REPORT

on the Input and Output Traffic Volume
to Digital Identifiers No. ____

and Revealed Violations of the Provider

 

Under Contract No. _____________ dated
____ _________ 20___

______________                                                      ____ _________ 20_

Pursuant to the terms and conditions of Contract No. MF/__________
dated ____ _________ 200__ entered into by and between the Operator and the Provider in the Accounting Period from ____ _________
to ____ _________ 200__ at the ___________________________ Branch of OJSC "Megafon" (insert the name of the Operator’s
Branch) the following traffic volume to the Digital Identifiers was recorded:

 

	 	 	Digital
    Identifier	 	Transportation

    technology 

    (SMS, MMS,

    voice call, 

    video call)	 	Output
    Traffic

volume (number

    of SMS, MMS

    messages in

    pieces,  minutes of

    voice calls, and

    video calls)	 	Input
    Traffic

    volume (number

    of SMS, MMS

    messages in

pieces, minutes of

    voice calls, and

    video calls)	 	Unpaid
    Output

    Traffic volume

    (number of 

    SMS, MMS

    messages in

    pieces, minutes

of voice calls,

and video calls)	 	Corrections
    for return of 

    access earlier unpaid by

    Subscribers to Information

    Center of the Provider

    (Subscribers’ Requests)

    (corrections in accordance

    with clause 3.2 of the

    Contract) (number of 

    SMS, MMS messages in

    pieces, minutes of voice

    calls, and video calls)	 	Output
    

    Traffic 

    volume as 

    related to

    calculation

    of value of

Provider’s

Services	 	Input
    Traffic volume as

related to value of

Provider’s Services
	1	 	0Ахх	 	VOICE	 	 	 	 	 	 	 	 	 	 	 	 
	2	 	000ххх	 	SMS	 	 	 	 	 	 	 	 	 	 	 	 
	3	 	667ххх	 	MMS	 	 	 	 	 	 	 	 	 	 	 	 
	4	 	*ххх#	 	USSD	 	 	 	 	 	 	 	 	 	 	 	 
	5	 	Video calls	 	Video call	 	 	 	 	 	 	 	 	 	 	 	 

 

    	 

    	 

    

 

List of violations

	Relevant clauses of this Contract	 	Contents of violation	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	 	 

 

We hereby confirm the volume and list of revealed violations:

 

	On behalf of the Operator:	On behalf of the Provider:
	 	 
	_________________________ /_______________________/	_________________________/_______________________/

 

We hereby approve the Form of the Report on the Input and Output
Traffic Volume to Digital Identifiers

 

	On behalf of the Operator:	On behalf of the Provider:
	 	 
	M. A. Dubin /_______________________/	Ts. Kh. Katsaev /_______________________/

 

    	 

    	 

    

 

	 	CONFIDENTIAL TREATMENT
	 	The registrant is requesting confidential treatment of certain
    information     which has been omitted from this certain information which has been omitted from this Annex.  The
    omitted information has been separately filed With the Securities and Exchange Commission.

 

[English translation from the original
Russian language document]

 

	 	Annex No. 4
	 	to Contract No. ________
	 	dated the 1st of September 2012

 

LIST OF ALLOCATED DIGITAL IDENTIFIERS

 

	Moscow	the 1st of September
2012 

 

OJSC "Megafon", incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Operator", represented
by the Deputy General Director of OJSC "Megafon" for Strategic Development M.A. Dubin, acting on the basis of power
of attorney No. 5/259-12 dated 27.02.2012, on the one hand, and

 

LLC "TOT MONEY", incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Provider", represented
by its General Director, Tsahai Khairullaevich Katsaev, acting on the basis of the Articles of Association, on the other hand
(hereinafter the Operator and the Provider are collectively referred to as the "Parties" and individually, as the "Party"),
mutually agree as follows:

In the Operator’s communication network,
the following Digital Identifiers are allocated for the Provider with the following tariff rates for the Subscriber, and the following
technologies and connection methods are used:

 

	No.	 	Digital Identifier	 	Contents of

    Information Center
 of Provider	 	Transportation

    technology
 (SMS, MMS,
 USSD, voice
 call, video call)	 	Tariff rate

    for
 Subscriber

    *, in rubles,
 exclusive
 of VAT	 	Connection

    method	 	Territory of

    Digital Identifier
	1.	 	2151	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	2.	 	3151	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	3.	 	6151	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	4.	 	7151	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	5.	 	8151	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	6.	 	9151	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	7.	 	2858	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	8.	 	3858	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	9.	 	2855	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	10.	 	3855	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	11.	 	7155	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	12.	 	7255	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	13.	 	000050	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches
	14.	 	000070	 	Entertainment and information service, partner programs	 	SMS	 	[●]**	 	SMPP	 	All OJSC "Megafon" Branches

  

 

** Omitted pursuant to request for confidential
treatment.

 

    	 

    	 

    

 

* - the Subscriber’s Request shall
be rated using the SMS technology for each SMS request sent by the Subscriber to the Digital Identifier;

 

- access of Subscribers registered in
the Operator’s network to the Information Center of the Provider shall be rated using the MMS technology depending upon
the Operator’s MMSC characteristics or for each MMS request sent by the Subscriber to the Digital Identifier or for each
receipt of the response from the Information Center of the Provider by the Subscriber;

 

- access of Subscribers registered in
the Operator’s network to the Information Center of the Provider shall be rated using the USSD technology for each USSD
request sent by the Subscriber to the Digital Identifier provided that receipt of the request from the Information Center of the
Provider is confirmed by the Operator’s equipment;

 

- access of Subscribers
and Visitors to the Information Center of the Provider using a dialup connection shall be rated on a per-minute basis provided
that connections exceeding three (3) seconds (starting from the 4th second) shall be rated. A response from the Information
Center of the Provider shall be deemed to be the connection start. The connection time shall be calculated from the connection
start.

 

Signatures of the Parties

 

	On behalf of the Operator:	On behalf of the Provider:
	 	 
	M. A. Dubin /_______________________/	Ts. Kh. Katsaev /_______________________/

 

    	 

    	 

    

 

	 	CONFIDENTIAL TREATMENT
	 	The registrant is requesting confidential treatment of certain information
    which has been omitted from this Annex. The omitted information has been separately filed with the Securities and Exchange Commission.

 

[English translation from the original
Russian language document]

 

	 	Annex No. 5
	 	to Contract No. ___________
	 	dated the 1st of September 2012

 

MINUTES
OF AGREEMENT UPON THE AMOUNT OF THE PROVIDER’S FEE

 

	Moscow	the 1st of September 2012

 

OJSC "Megafon", incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Operator", represented
by the Deputy General Director of OJSC "Megafon" for Strategic Development M.A. Dubin, acting on the basis of power
of attorney No. 5/259-12 dated 27.02.2012, on the one hand, and

LLC "TOT MONEY", hereinafter
referred to as the "Provider", represented by its General Director, acting on the basis of the Articles of Association,
on the other hand (hereinafter the Operator and the Provider are collectively referred to as the "Parties" and individually,
as the "Party"), mutually agree as follows:

 

The Provider’s fee for attraction of
the Output Traffic to the Digital Identifier of each of the Operator’s Branches in accordance with Annex No. 4 to the Contract
shall be specified in accordance with the following equation:

[●]**

 

where:

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

 

 

** Omitted pursuant to request for confidential
treatment.

 

    	 

    	 

    

 

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

[●]**

 

 

Table 5.1. Value of Various Types of Traffic
Passed by the Operator to or from the Provider:

	Transportation
  technology	 	Rated unit	 	Value of traffic unit used for 
 settlements with Provider
     (in 
 rubles), exclusive of VAT	 	Connection method
	USSD	 	Paid USSD request	 	[●]**	 	direct connection or Internet connection
	SMS	 	SMS leverage	 	[●]**	 	direct connection or Internet connection
	Dialup connection *	 	minute	 	[●]**	 	direct connection to the Operator’s switch device
	 	minute	 	[●]**	 	connection through redirection of calls
	Video call	 	minute	 	[●]**	 	direct connection to the Operator’s switch device
	MMS	 	MMS leverage	 	[●]**	 	direct connection or Internet connection
	LBS	 	Location request	 	[●]**	 	Level 1 positioning (by the cell identity)

        Internet connection

	 	Location request	 	[●]**	 	Level 2 positioning (with network parameter measurement)

        Internet connection

 

 

** Omitted pursuant to request for confidential
treatment.

 

    	 

    	 

    

 

 

* - access of Subscribers (including Visitors)
to the Information Center of the Provider using a dialup connection shall be rated on a per-minute basis provided that connections
exceeding three (3) seconds (starting from the 4th second) shall be rated. A response from the Information Center of
the Provider shall be deemed to be the connection start. The connection time shall be calculated from the connection start;

 

5.2. The basic ratio of the Provider’s
fee shall be specified as follows: 

 

    	 

    	 

    

 

5.2.1. Based on the traffic attracted by
the Provider for the Moscow Branch, the Northwest Branch, the Caucasian Branch, and the Volga-Region Branch of OJSC "Megafon":

 

	Е	 	G
	 (total monthly value of Output Traffic, in rubles, exclusive of VAT)	 	(basic ratio of Provider’s fee)
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**

 

5.2.2. Based on the traffic attracted
by the Provider for the Central Branch and the Siberian Branch of OJSC "Megafon":

 

	Е		G
	 (total monthly value of Output Traffic, in rubles, exclusive of VAT)	 	(basic
    ratio of Provider’s fee)
	 	 	
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**

 

5.2.3. Based on the traffic
attracted by the Provider for the Ural Branch and the Far-East Branch of OJSC "Megafon":

 

 

** Omitted pursuant
to request for confidential treatment.

 

    	 

    	 

    

 

	Е	 	G
	 (total monthly value of Output Traffic, in rubles, exclusive of

VAT)	 	(basic
    ratio of Provider’s fee)
	 	 	
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**
	[●]**	 	[●]**

 

	On behalf of the Operator:	On behalf of the Provider:
	 	 
	M. A. Dubin /_______________________/	Ts. Kh. Katsaev /_______________________/

 

 

** Omitted pursuant to request for confidential
treatment.

 

    	 

    	 

    

 

[English translation from the original
Russian language document]

 

	 	Annex No. 6
	 	to Contract No. ____________
	 	dated the 1st of September 2012

 

PROCEDURE FOR VERIFICATION OF DATA
OF ADMITTED TRAFFIC

 

	Moscow	the 1st of September 2012

 

OJSC "Megafon", incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Operator", represented
by the Deputy General Director of OJSC "Megafon" for Strategic Development M.A. Dubin, acting on the basis of power
of attorney No. 5/259-12 dated 27.02.2012, on the one hand, and

LLC "TOT MONEY", incorporated
and registered in accordance with laws of the Russian Federation, hereinafter referred to as the "Provider", represented
by its General Director, Tsahai Khairullaevich Katsaev, acting on the basis of the Articles of Association, on the other hand,
mutually agree as follows:

1.          In
the event of any discrepancy in reports prepared by the Operator’s Branch and the Provider exceeding five percent (5%) the
Operator’s Branch shall not sign the Certificate of Provided Services received from the Provider until the reasons for such
discrepancy are given. The Operator’s Branch shall pay a fee to the Provider in accordance with its own data until the reasons
for such discrepancy are given. In order to clear up the reasons for discrepancy of reported data, the Parties shall make a detailed
reconciliation and appoint their duly authorized representatives to make a decision on how to remedy such controversy. An agreed
decision of such representatives of the Parties shall be executed in the form of a written Reconciliation Report prior to the
last day of the month immediately following the Accounting Period, and such report shall contain the value of services provided
in the relevant Accounting Period. If according to the Report data it is necessary to adjust earlier made calculations, the above-mentioned
adjustment shall be reflected in the invoice for the immediately following Accounting Period in a separate line, and the Provider
shall make adjustments in the earlier made-out invoice for the relevant period in accordance with the procedure specified in the
provisions of the applicable laws of the Russian Federation. The Certificate of Provided Services shall be signed during the Report
execution period.

2.          If
the reasons for discrepancy include absence of data in the Billing System of the Operator’s Branch or absence of registered
Input Traffic in response to the Output Traffic, such traffic shall be deemed unpaid by the Subscribers, and no fee shall be paid
to the Provider for attraction of such traffic.

3.          If
the reasons for discrepancy include failure to pay or incomplete payment of the Output Traffic by Subscribers, no fee shall be
paid to the Provider for attraction of such traffic

3.          If
one of the Parties does not recognize reconciliation results or if one of the Parties refuses to provide traffic-related data
for reconciliation, the Parties shall act in accordance with clauses 6.4 and 6.5 of the Contract.

5.          If
one of the Parties fails to provide data for reconciliation, the other Party’s data shall be used for calculations as mutually
agreed by the Parties.

 

	Signatures of the Parties	 
	 	 
	On behalf of the Operator:	On behalf of the Provider:
	 	 
	M. A. Dubin /_______________________/	Ts. Kh. Katsaev /_______________________/

 

    	 

    	 

    

 

	 	CONFIDENTIAL TREATMENT
	 	The registrant is requesting confidential treatment of certain information
    which has been omitted from this Annex. The omitted information has been separately filed with the Securities and Exchange
    Commission.

 

[English translation from the original
Russian language document]

 

	 	Annex No. 7
	 	to Contract No. ________
	 	dated the 1st of September 2012

 

CONTACT DETAILS OF THE PARTIES

 

1.          PLACE
OF BUSINESS AND DETAILS OF THE OPERATOR’S BRANCHES:

 

	Name of Operator’s Branch	 	Address (place of 
 business) of
 Operator’s Branch	 	Banking details
	Central Branch of OJSC "Megafon"	 	Russian Federation, 603104, Nizhni Novgorod, Nartova 6	 	Settlement Account [●]* with Citibank, Nizhni Novgorod BIC [●]*
	Moscow Branch of OJSC "Megafon"	 	
        Russian Federation, 127015, Moscow,

        Vyatskaya 27, bldg. 42
	 	
        UniCredit Bank

        Settlement Account [●]*

        Correspondent Account [●]* (with Operations
        Department of Moscow Main Territorial Department of Bank of Russia, Moscow)

        BIC [●]*

	Caucasian Branch of OJSC "Megafon"	 	Russian Federation, 350051, Krasnodar, Luzana 40	 	
        Settlement Account [●]* with Southwest
        Bank of Sberbank of Russia, Rostov-on-Don, Krasnodar Head Office 8619, Krasnodar

        BIC [●]*

	Volga-Region Branch of OJSC "Megafon"	 	Russian Federation, 443080, Samara, Moskovskoye shosse 15	 	Settlement Account [●]* with Volga-Region Head Office of Sberbank of Russia, Samara BIC [●]*
	Northwest Branch of OJSC "Megafon"	 	Russian Federation, 191011, St. Petersburg, Karavannaya 10	 	Settlement Account [●]*

with Bank VTB Severo-Zapad

St. Petersburg

BIC [●]*
	Ural Branch of OJSC "Megafon"	 	Russian Federation, 620078, Ekaterinburg, Malysheva 122	 	
        Settlement Account [●]* with Ural Bank
        of Sberbank of Russia

        BIC [●]*

	Siberian Branch of OJSC "Megafon"	 	Russian Federation, 630099, Novosibirsk Region, Novosibirsk, Oktyabrskaya 52	 	
        Settlement Account [●]* with Siberian
        Bank of Sberbank of Russia

        BIC [●]*

	Far-East Branch of OJSC "Megafon"	 	
        Russian
        Federation, 680013,

        Khabarovsk,

        Leningradskaya
        9A

         
	 	
        Settlement Account [●]*
        VTB Bank Branch in Khabarovsk

        BIC [●]*

 

 

 

* Omitted pursuant to request
for confidential treatment.

 

    	 

    	 

    

 

2.          CONTACT
PERSONS OF THE PARTIES:

 

2.1.         Contact
persons of the Provider:

 

	Area of work	 	Contact person	 	Contact details
	1. Technical issues	 	[●]*	 	[●]*

        [●]*

         

	2. Settlement issues	 	[●]*	 	[●]*

        [●]*

	3. Quality-related claims	 	Duty shift; Head of the Quality Control Service [●]*	 	[●]*

        [●]*
        (for urgent claims or claims without response)

	4. General issues	 	[●]*	 	[●]*

        [●]*

 

	2.2.          Contact
    persons of the Operator:
	 
	2.2.1.          Contact persons of OJSC
    “Megafon”:

 

	Area of work	 	Contact person	 	Contact details
	1. General issues	 	[●]*

         

        [●]*
	 	[●]*

        Tel.: [●]*

        [●]*

        Tel.: [●]*

         

	2. Issues related to allocation of digital identifiers	 	[●]*	 	[●]*

        Tel.: [●]*

 

2.2.2.          Contact
persons of the Central Branch of OJSC “Megafon”:

 

 

* Omitted pursuant to request for confidential
treatment.

 

    	 

    	 

    

 

	Area of work	 	Contact person and details	 	Contact details
	1. Technical issues	 	Duty shift

         
	 	[●]*

        Tel.: [●]*,

        [●]*

	2. Settlement issues	 	[●]*	 	[●]*

        Tel.: [●]*

	3. Quality-related claims	 	[●]*	 	[●]*

        Tel.: [●]*

	4. General issues	 	[●]*	 	e-mail [●]*

        Tel.: [●]*

 

2.2.3.          Contact
persons of the Moscow Branch of OJSC “Megafon”:

 

	Area of work	 	Contact person and details	 	 
	1. Technical issues	 	Duty shift	 	e-mail: [●]*

        Tel.: [●]*,[●]*

	2. Settlement issues	 	Sector for Content Service Providers	 	[●]*

        Tel.: [●]*

	3. Quality-related claims	 	Claim Sector	 	[●]*

        Tel: [●]*

	4. General issues	 	Sector for Content Service Providers	 	[●]*

        Tel.: [●]*

 

2.2.4.          Contact
persons of the Caucasian Branch of OJSC “Megafon”:

 

	Area of work	 	Contact person and details	 	Contact details
	1. Technical issues	 	Duty shift

         
	 	[●]*
	2. Settlement issues	 	Service Development and Promotion Group	 	[●]*

        [●]*

        [●]*

         

        [●]*

        [●]*

        [●]*

         

	3. Quality-related claims	 	Quality Management Group	 	[●]*

         

        [●]*

        [●]*

         

	4. General issues	 	Service Development and Promotion Group	 	[●]*

        [●]*

        [●]*

         

 

 

 * Omitted pursuant to request for confidential
treatment.

 

    	 

    	 

    

 

2.2.5.          Contact
persons of the Ural Branch of OJSC “Megafon”:

 

	Area
    of work	 	Contact
    person and details	 	Contact
    details
	1. Technical issues	 	 

        OUT
        duty shift
	 	Telephone: [●]*
 

    e-mail: [●]*
	2. Settlement issues	 	[●]*	 	Telephone:
        [●]*,

        [●]*

        e-mail:
        [●]*

	3. Quality-related claims	 	[●]*	 	 Telephone:
        [●]*,

        [●]*

        e-mail:
        [●]*

	4. General issues	 	[●]*	 	 Telephone:
        [●]*,

        [●]*

        e-mail:
        [●]*

 

2.2.6.          Contact
persons of the Volga-Region Branch of OJSC “Megafon”:

 

	Area of work	 	Contact person and details	 	Contact details
	1. Technical issues	 	Duty shift

         
	 	IT shift

        mobile [●]*

        e-mail: [●]*

	2. Settlement issues	 	Department for New Products and Services	 	[●]*

        mobile [●]*

        e-mail: [●]*

	3. Quality-related claims	 	Customer Relations Department	 	[●]*

        tel.: [●]*

        e-mail: [●]*

	4. General issues	 	Department for New Products and Services	 	[●]*

        mobile [●]*

        e-mail: [●]*

 

2.2.7.          Contact
persons of the Northwest Branch of OJSC “Megafon”:

 

	Area of work	 	Contact person and details	 	Contact details
	1. Technical issues	 	Duty shift	 	tel. [●]*
	 	 	 	 	fax [●]*
	 	 	 	 	e-mail: [●]*
	2. Settlement issues	 	Service Promotion Group	 	tel. [●]*
	 	 	[●]*	 	fax [●]*
	 	 	 	 	e-mail: [●]*
	3. Quality-related claims	 	Service Quality Analysis and Monitoring Group	 	tel. [●]*
	 	 	 	 	fax [●]*
	4. General issues	 	Service Promotion Group	 	tel. [●]*
	 	 	[●]*	 	fax [●]*
	 	 	 	 	e-mail: [●]*

 

 

* Omitted pursuant to request for confidential
treatment.

 

    	 

    	 

    

 

2.2.8.          Contact
persons of the Siberian Branch of OJSC “Megafon”:

 

	1. Technical issues	 	[●]*  (SMS, USSD)	 	[●]*
	 	 	 	 	tel.: [●]*
	 	 	 	 	mobile: [●]*
	 	 	 	 	 
	 	 	[●]* (SMS, USSD)	 	[●]*
	 	 	 	 	tel.: [●]*
	 	 	 	 	mobile: [●]*
	 	 	 	 	 
	 	 	[●]* (Voice)	 	[●]*
	 	 	 	 	tel.: [●]*
	 	 	 	 	mobile: [●]*
	2. Settlement and agreement issues	 	[●]*	 	[●]*
	 	 	 	 	tel.: [●]*
	 	 	 	 	mobile: [●]*
	
    3. Quality-related claims raised by Subscribers	 	[●]*	 	[●]*
	 	 	 	 	tel. [●]*
	 	 	 	 	mobile: [●]*
	4. General issues	 	[●]*	 	[●]*
	 	 	 	 	tel.: [●]*
	 	 	 	 	mobile: [●]*
	5. Emergency	 	Duty shift (24-hour)	 	tel.: [●]*
	 	 	 	 	tel.: [●]*
	 	 	 	 	[●]*

 

2.2.9.          Contact
persons of the Far-East Branch of OJSC “Megafon”:

 

	Area of work	 	Contact person and details	 	Contact details
	1. Technical issues	 	Duty shift	 	e-mail: [●]*
	 	 	 	 	tel. [●]*
	2. Settlement issues	 	[●]*	 	 e-mail: [●]*
	 	 	 	 	tel.: [●]*; [●]*
	3. Quality-related claims	 	[●]*	 	  e-mail: [●]*
	 	 	 	 	tel.: [●]*; [●]*
	4. General issues	 	[●]*	 	e-mail: [●]*
	 	 	 	 	tel.: [●]*; [●]*

 

 

* Omitted pursuant to request for confidential
treatment.

 

    	 

    	 

    

 

	Signatures of the Parties	 
	On behalf of the Operator:	On behalf of the Provider:
	 	 
	M. A. Dubin /_______________________/	Ts. Kh. Katsaev /_______________________/

 

    	 

    	 

    

 

[English translation from the original
Russian language document]

 

	 	Annex No. 8
	 	to Contract No. _______
	 	dated the 1st of September 2012

 

Form of the Provider’s Request
for Determination of Contents of the Information Center of the Provider

 

	Contents of Information Center of Provider	 
	Provider	 
	Digital Identifier	 
	Service value, tariff class level (exclusive of VAT)	 
	Website	 
	Start date of service	 
	End date of service	 

 

A request shall contain the following parts:

1.          Short
Description

In this part, options provided by the service are described
in a few sentences, including description of technologies it is based on (voice, SMS, MMS, etc.) and partners providing such service
functionality.

 

2.          Extended
Description

With a complicated functionality, key features
may be described in more detail. It may include information about additional options and standard scenarios for use of the service
for the Subscriber. The text should not be overloaded with technical details but should form the Subscriber’s need for the
proposed service.

 

3.          How
to Use It

This part shall contain a stagewise description
of the Subscriber’s actions the Subscriber should do in order to use the service, including the key request parameters.
It should include a description of results of the Subscriber’s actions, i.e. the resulting part of the service as seen by
the Subscriber should be described.

 

4.          Additional
Information

This part should include advertising sites
where information about the service may be found.

 

5.          Limitations

This part should include, whenever possible, all limitations
resulting in the failure to use the service. Such limitations may be territorial (Moscow – regions – roaming), tariff
(advance – credit), hardware (telephone models), syntactic (request formats), logical (consequence of interaction with the
service software, functional, etc.6 Appendices

This part contains all possible lists of
headers, key words and other service-related reference information.

 

Signature of the Provider

Duly authorized person, full name

Date Seal

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