Date: xxx
Ref: xxx
Kind Attn :Mr. xxx
Project :2B + G + 14 + Lower Roof Hotel Building on Plot No. xxx at Al Barsha
1st, Dubai U.A.E.
Subject : Submission of required documents to release the payment for invoice no.10 & other amount deducted from previous invoice.
Dear Sir,
As per your mail content, Clients required the following from the Contractor to release our invoice payment:
1)Consultant endorsement to release our amount deducted from running invoice.
2)Our LPO copy for the claim on material at site.
3) Material at site BOQ with rate which was claimed and break up required by you.
4)Regarding your mail communication on dated 28.02.17 and our confirmation (Copy attached ref no:CC/AP/313/17 DT.04.03.17)
5)Regarding your comments on review for Claim of material at site ,invoice no.11 dated 30.01.17 (copy attached ref no.CC/AP/279/16 DT.14.02.17)
Kindly find all attached document and release the payment immediately.
Regards,
For xxx Contracting L.L.C.
xxx
Project Manager
