Notice of Overdue Payment

Our Ref: xxx

Date:

To

xxx Contracting LLC

P. O. Box xxx

Dubai, U.A.E.

Attention            : Mr. xxx, Group Procurement Manager

Project                 : Design and Build of Coastal Village Residential Building.

Subject :     Notice of Overdue Payment

Dear Sir,

We are writing to notify you that the payment against our TAX invoice no. xxx with a net amount of AED xxx dated 13 October xxxx is currently overdue for more than 8 days.

You have confirmed on 04 November xxxx that you have received the payment from the Employer but till date the payment has not been yet released to Unipods.

In addition, the variation VTC- 001 rev.00 for the additional required shaver sockets was submitted to you since February xxxx and till date after more than 9 months, the valuation is not yet received noting that the shaver sockets were ordered, delivered and installed already in their respective location on site. Accordingly we will consider the shaver socket variation as approved.

Therefore, we urge you to release the overdue payment immediately and kindly request you to consider the full variation amount for the additional shaver sockets in the next due progress payment certification.

Yours faithfully,

On behalf of xxx LLC                                                                      

xxx

project Manager