Instruction Letter to Escrow Agent March 9, 2012 Via Email Insured Aircraft Title Service, Inc. Attn: Joan Roberts 4848 SW 36th Street Oklahoma City. OK 7317: Email: Re: Sale of Sikorsky S-76C+ aircraft with serial number 760472 and FAA Registration No. N162AD This instruction letter (“Instruction Letter”) is being sent with regard to that certain Aircraft Purchase Agreement (“Sales Agreement”) dated as of February 8, 2012 between FREEDOM AIR INTERNATIONAL, INC. (“Seller”), and GREENWICH AEROGROUP BRAZIL LEASING, INC. (“Purchaser”) (Seller and Purchaser shall be collectively referred to as the “Parties™) for the sale and purchase of that certain Sikorsky S-76C+ aircraft with serial number 760472 and FAA Registration No. NI162AD (“Aircraft”). Any capitalized terms used in this Instruction Letter, but not otherwise defined herein shall have the meaning given to them in the Sales Agreement. The Parties acknowledge and agree that with regard to the remaining amount of Fifty Thousand Dollars ($50,000) of the Holdback the amount of Sixteen Thousand One Hundred Eighty Seven Dollars and Forty Five Cents ($16,187.45) shall be released to Summit Aviation, Inc., as payment for the Correction Costs and the Invoice attached hereto as Exhibit A at the following account: BANK NAME: 11s Fargo Bank, Mi. Py Box 63020 San Francisco, CA 94163 ACCOUNT REPRESENTATIVE: Omar Garcia ABA NUMBER: ACCOUNT NAME: Summit Aviation, Inc. ACCOUNT NUMBER: Any remaining amount of the Holdback shall be released to such account as may be directed by Scller. EFTA00311004

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Instruction Letter to Escrow Agent March 9, 2012 Seller: FREEDOM AIR INTERNATIONAL, Purchaser: GREENWICH INC. AEROGROUP BRAZIL LEASING, INC. By: Danmar By: Name: De vve wand ye Name: Title: Yice President Title: EFTA00311005

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Instruction Letter to Escrow Agent March 9, 2012 EXHIBIT A CORRECTION COST INVOICE EFTA00311006