Date: xxx
Ref: CC/269/CM/54
To : M/s. xxx, Dubai, UAE
Kind Attn : Mr. xxx
Project : 2B + G + 14+ Lower Roof Hotel Building on Plot No. 373-1297 at Al Barsha 1st, Dubai U.A.E.
Subject : Submission of required documents to make direct payment to Supplier
Dear Sir,
With reference to the above, here we are submitting Payments request from Contractor to Employer (ANNEXURE-1), Letter from Contractor to Subcontractor (ANNEXURE-2) and other supporting documents including Subcontractor Invoice for the following supplier.
- Safety Electrical Switchgear Manufacturing LLC
- VLM Emirates Prestressed Concrete works LLC
Kindly process the payment to the supplier as an earliest.
Thanking you,
For xxx Contracting L.L.C
xxx
Project Manager