Cancellation of LWO #xxx

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                 : Cancellation of LWO #xxx

References         : a- xxx dated 22^nd November xxxx

                                 b- xxx dated 23^rd November xxxx

                                 c- xxx dated 6^th December xxxx

                                 d- xxx dated 6^th December xxxx

                                 e- xxx dated 15^th December xxxx

Dear Sir,

This is to inform you that due to the ongoing delays in releasing the Advance Payment (46 days), we are currently unable to process the attached LWO #xxx. Should you still require us to proceed with this local work order, kindly release the advance payment without further delay to allow us to proceed with the procurement!

Please be advised that long lead items require a minimum of 8 to 12 weeks for delivery, subsequently a confirmation of the production/delivery schedule will be communicated once the advance payment is released.

Yours faithfully,

On behalf of xxx LLC                                                                      

xxx

project Manager