Delay in the certification of our invoice

Certification on Works Carried Out

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:            Certification on Works Carried Out

Dear Sir,

We refer to our submitted Interim Payment Application No. 14 reference xxx dated 24th February xxx details of which was received by your team and till date we have not receive any certification from your side which is contrary to the Payment Terms under the contract wherein you have 30 days to approved the submitted Interim Payment Application.

Furthermore, in accordance with Clause 8.3, which states that any delay caused by First Party, Consultant or Client, or delay in Payment will entitle extension of the Second Party duration of Subcontract Works.

In view of the above, please be informed that unless we received the certification on our submitted Interim Payment Application, we are not in a position to deliver any materials that we have already manufactured, however, our team will carry on in installing whatever materials we have currently at site.

We look forward to your kind attention and necessary action regarding this matter.

Sincerely Yours,

For Xxx (Name of the Subcontractor) Interiors LLC

xxx                             

Head of Sales & Marketing

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