Regarding authorization to pay subcontractor/supplier from certified invoice

Date: xxx

Ref: CC/269/CM/61

To                          : M/s. xxx, Dubai, UAE

Kind Attn              : Mr. xxx

Project            : 2B + G + 14+ Lower Roof Hotel Building on Plot No. 373-1297 at Al        Barsha 1st, Dubai U.A.E.

Subject                 : Regarding authorization to pay subcontractor/supplier from certified invoice

Dear Sir,

With reference to the above, we are hereby authorizing the following subcontractor/supplier invoice to be paid directly as details mentioned below and documents submitted.

1. xxx EMIRATES PRESTRESSED CONCRETE WORKS LLC amount request in submitted documents AED 64,016.00 (AE Dirhams: Sixty four thousand sixteen only)
2. xxx Building Materials Specialties amount request in submitted documents AED 101,226.00 (AE Dirhams: one hundred one thousand two hundred twenty six only)

So, kindly consider our request to pay said supplier/subcontractor to support the project which we requested earlier.

Thanking you,

For xxx Contracting L.L.C

xxx

Project Manager