Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Ongoing challenges with M/s xxx (Client Name) Dear Sir, We seek your immediate intervention in relation to our Subcontract with M/s xxx for the delivery and installation […]
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Delay #2 in releasing progress payment Dear Sir, We refer to the terms of our Subcontract PART II – Clause 16.3 “Payment Due” and notify you that
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Notice of delay #2 in releasing Advance Payment Dear Sir, This is to notify you that you are in default of your obligation under our Subcontract Order
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Completion of Pods Delivery Dear Sir, We are writing to inform you that we have successfully completed today the delivery of 443 No. of pods to your
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Response to Notice of delay Dear Sir, References: We are in receipt of your letter ref: xxx dated 19th November subject “Delay in delivery of Pods” and
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Delay in releasing progress payment Dear Sir, We refer to the terms of our Subcontract PART II – Clause 16.3 “Payment Due” and notify you that you
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Notice of delay in releasing Advance Payment Dear Sir, This is to notify you that you are in default of your obligation under our Subcontract Order ref:
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Programme of Works & Delivery Sequence References: a) M/s xxx (Contractor Name) letter: xxx dated 20‐Aug‐xxxx b) M/s xxx (Contractor Name) letter: xxx dated 03‐Sep‐xxxx c) M/s
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Programme of Works & Delivery Sequence Ref: a) M/s xxx (Contractor Name) letter: xxx dated 20-Aug-xxxx b) M/s xxx (Contractor Name) letter: xxx dated 3-Sep-xxxx Dear Sir,
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Response to Delay in Delivery of PODs Dear Sir, We refer to our letter dated 20 Aug xxx ref. xxx which remained unanswered. Instead of reverting to
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