Contractor’s Letters

Undertaking Letter

Payment Certificate-11

Date: xxx Ref: CC/269/CM/15 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-11 Dear sir, With reference to the above, we are hereby submitting the Invoice Ref.no. AP/269/PC-11, which is already […]

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Advance-Payment-Bank-Guarantee

Submission of Extended Advance Bank Guarantee

Date: xxx Ref: CC/269/CM/14 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         :    Submission of Extended Advance Bank Guarantee Dear Sir, With reference to the above, please find attached original extended Advance Bank

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Approval

Request to release the amount deducted from the certified invoices and confirmation that Contractor will not add further claim for the time extension from the date of releasing the balance payment

Date:               xxx Ref:                  CC/269/CM/13 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 release the amount deducted from the certified invoices and confirmation that Contractor will not add further claim

Request to release the amount deducted from the certified invoices and confirmation that Contractor will not add further claim for the time extension from the date of releasing the balance payment Read Post »

subcontractor contract agreement.

Advance payment to Metal Works sub-contractor

Ref                : xxx Date             :  18.02.2017 To                  : xxx Hotels, Dubai, UAE Kind Attn      : Mr xxx Project          : 2B + G + 14 + Lower Roof Hotels Building on Plot No 373 – 1297 at Al Barsha, Dubai Subject         : Advance payment to Metal Works  sub-contractor Dear Sir, In continuation to the subcontractor work

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advance payment

Request to release the amount deducted from the certified invoices

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      :Request to release the amount deducted from the certified invoices and confirmation that Contractor will not add further claim for the time

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advance payment

Authorization and confirmation to release the advance payment to M/s xxx Technology & Trading Co.

Date:               07.02.17 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 authorization and confirmation to release the advance payment to M/s United Technology & Trading Co. Dear Sir, With

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advance payment

Regarding request to release the amount deducted in running invoices.

Date:               xxx Ref:                  CC/269/CM/08 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 request to release the amount deducted in running invoices. Dear Sir, With reference to the above subject, as

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advance payment

Regarding meeting held on in your head office concern to release amount to be deducted in running invoices.

Date:               xxx Ref:                  CC/269/CM/07 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 meeting held on 5th January in your head office and M/s Chirag contracting concern to release amount deducted

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advance payment

Regarding authorization and no objection to pay direct payment to M/s Metalu Metal works LLC invoice no.M53 dated xxx

Date:               xxx Ref:                  CC/269/CM/06 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 and no objection to pay direct payment to M/s Metalu  Metal works LLC invoice no.M53 dated 18.12.16

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