Contractor’s Letters

Kalinga Stone

Quotation attached as per your instruction and action requested.

Date: xxx Ref: CC/269/CM/28 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                 : Quotation attached as per your instruction and action requested. Dear Sir, With reference to the above, as per […]

Quotation attached as per your instruction and action requested. Read Post »

Delay in the certification of our invoice

Payment Certificate-13

Date: xxx Ref: CC/269/CM/27 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                 : Payment Certificate-13 Dear Sir, With reference to the above, we are hereby submitting the Invoice Ref.no. AP/269/PC-13, which

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advance payment

Invoice Certification and request to release the payment directly to Supplier.

Date: xxx Ref: CC/269/CM/25 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                 : Invoice Certification and request to release the payment directly to Supplier. Dear Sir, With reference to above subject,

Invoice Certification and request to release the payment directly to Supplier. Read Post »

Wall Cladding

Regarding submission of status of Tile Received quantity, Balance quantity and awaited nomination

Date: xxx Ref: CC/269/CM/24 To                          : M/s. xxx, Dubai, UAE Kind Attn              : Mr. Shailen Varma, Mr:Arun, Mr. John Project            : 2B + G + 14+ Lower Roof Hotel Building on Plot No. 373-1297 at Al        Barsha 1st, Dubai U.A.E. Subject                 : Regarding submission of status of Tile Received quantity, Balance   quantity and awaited nomination Dear

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Materials at site

The confirmation of material issued and invoice certification.

Date: xxx Ref: CC/269/CM/23 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                 : The confirmation of material issued and invoice certification. Dear Sir, We hereby confirming the following as per attached:

The confirmation of material issued and invoice certification. Read Post »

subcontractor contract agreement.

Request to pay directly to the supplier for long lead item or major procurement items.

Date:               xxx Ref:                  CC/269/CM/19 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             : Request to pay directly to the supplier for long lead item or major procurement items. Dear

Request to pay directly to the supplier for long lead item or major procurement items. Read Post »

Statement

Regarding amount deducted and details required by you on our letter head.

Date:               13.04.17 Ref:                  xxx 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 amount deducted and details required by you on our letter head. Dear Sir, With reference to the above

Regarding amount deducted and details required by you on our letter head. Read Post »

advance payment

Payment Certificate-12

Date: xxx Ref: CC/269/CM/16 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                 : Payment Certificate-12 Dear sir, With reference to the above, we are hereby submitting the Invoice Ref.no. AP/269/PC-12, which

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