M/s xxx Building Contracting Co. LLC
Office No. xxx
Dusseldorf Business Point
P.O Box xxx, Al Barsha 1, Dubai, UAE
Tel: xxx
Fax: xxx
Attention : Eng. xxx
Procurement Manager
Project : The Living Legends, Dubailand
Subject: Delayed Payment
Dear Sir,
We acknowledged receipt of your letter reference xxx dated 30th December xxx in response to our letter reference xxx dated 28th December xxx regarding the delayed payment, and we refute your statement referring to Clause 8, Article 6 that the payment is not due till date.
Please be informed that the Clause 8, Article 6 which you have referred to, refers to the rights of the Second Party to suspend the works in case the payment is not received within 60 days from the date of the payment certificate and not the due date of the payment.
We would like to refer you to the Clause 9 – Payment Terms where it was clearly stated that the payment due date will be 30 days from Second Party’s payment certificate, therefore, our payment is already been due in accordance with the Subcontract Agreement.
In view of the foregoing, we request your assistance in the release of our due payment at the earliest
Sincerely Yours,
For Xxx (Name of the Subcontractor) Interiors LLC
xxx
Head of Sales & Marketing
