Regarding authorization to pay subcontractor/supplier from certified invoice
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
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.
- xxx EMIRATES PRESTRESSED CONCRETE WORKS LLC amount request in submitted documents AED 64,016.00 (AE Dirhams: Sixty four thousand sixteen only)
- 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.
For xxx Contracting L.L.C