Payment Due

M/s xxx Constructions and Operations                            

Office No,. xxx,

Financial Tower, DIFC xxx

Tel: xxx

Fax: xxx

Attention          :   Mr. xxx

                            Project Manager                    

Project             :  xxx – 6B+G100 Floors-Hotel & Residential Tower

Client               :  M/s xxx Holdings Ltd

Consultant       :  M/s xxx Architectural & Engineering Consultants

Subject            :  Payment Due

Dear Sir,

We refer to the Interim Payment Certificates Nos. 21, 22, 23, 24 & 25 references xxx dated 10^th October xxx, xxx dated 1^st November xxx, xxx dated 29^th December xxx, xxx dated 4^th January xxx and xxx dated 9^th July xxx in relation to the Joinery Works for the above referred project, please be informed that to date we have not received our due payments.

Kindly find below the details of this due payments;

Contract Value:

A.        Doors:

Original Contract Value (Doors)         =          AED xxx

Negative Variation to the Contract     =          AED   xxx

Subtotal                                             =          AED xxx

• Variations:

Variation No. 1 (Wooden Frames)     =          AED    xxx

Variation No. 2 (Joinery Works)         =          AED xxx

Subtotal                                             =          AED xxx

• Revised Contract Value (A+B) =          AED xxx

Certification & Payment Details:

Net Amount Certified to Date             =          AED xxx

Amount Received to Date                  =          AEDxxx

Amount to be paid (Payment Due) =          AED    xxx

In view of the above-mentioned details, we request for the immediate release of our due payments.

This is for your information and necessary action.

Kind Regards,

For xxx Interiors LLC

xxx

Project Manager