Contractor's Letters Archives - Page 47 of 190

Undertaking Letter concerning the functionality of water pipes and electrical conduits

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Undertaking Letter concerning the functionality of water pipes and electrical conduits Dear Sir, We are writing with regards to the crossing of the water pipes and the […]

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Delay in the certification of our invoice

Discrepancies in Payment Certificate No.1 issued on 28th December xxxx

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Discrepancies in Payment Certificate No.1 issued on 28th December xxxx Dear Sir, With reference to the subject mentioned above, we acknowledge the receipt of the Payment Certificate

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Delivery of Pods without Marble Top

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Delivery of Pods without Marble Top References : M/s xxx (Contractor Name) letter ref xxx dated 26-Nov-xxx BGC Letter ref xxx dated 27-Dec-xxx Dear Sir, We

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Reply to allegations of Delay in submission/approval of MIRs

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Reply to allegations of Delay in submission/approval of MIRs Dear Sir, We are writing in response to your letters ref: xxx & xxx dated 24th & 9th

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Reply to allegations of Delay in submission/approval of WIRs

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Reply to allegations of Delay in submission/approval of WIRs Dear Sir, We are writing to respond to your letters ref: xxx & xx dated 10th & 14th

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Cancellation of LWO #xxx

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Cancellation of LWO #xxx References : a- xxx dated 22nd November xxxx b- xxx dated 23rd November xxxx c- xxx dated 6th December xxxx

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Ongoing challenges with M/s xxx (Client Name)

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Ongoing challenges with M/s xxx (Client Name) Dear Sir, We seek your immediate intervention in relation to our Subcontract with M/s xxx for the delivery and installation

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Delay #2 in releasing progress payment

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Delay #2 in releasing progress payment Dear Sir, We refer to the terms of our Subcontract PART II – Clause 16.3 “Payment Due” and notify you that

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Notice of delay #2 in releasing Advance Payment

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Notice of delay #2 in releasing Advance Payment Dear Sir, This is to notify you that you are in default of your obligation under our Subcontract Order

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Completion of Pods Delivery

Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Completion of Pods Delivery Dear Sir, We are writing to inform you that we have successfully completed today the delivery of 443 No. of pods to your

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Contractor’s Letters