Cumulative Payment Certificate

M/s xxx Pojects Co.

P.O. Box xxx, Riyadh 11415, K.S.A

Tel : xxx

Fax: xxx

Attention:       Mr. xxx

                        Chief Executive Officer

Cc:                  Eng. xxx

                        Sr. Project Engineer

                        Eng. xxx

                        Project Manager

Project:          xxx Project -KSA      

Subject            :           Cumulative Payment Certificate

Dear Mr. Davies,

With reference to the subject and further to submit our invoice no. 17 Rev. 01, herein we request your kind attention to facilitate the certification of our cumulative invoice.  It is necessary to receive payment certificate from M/s Client against our invoiced work done for our auditing purposes, but till date we have not received any payment certificate against any of our invoices.

In addition, we would like to request the release of our advance payment bond (attached) amount of SAR 1,050,000.00 (One Million Fifty Thousand Saudi Riyals Only) as the related contract advance has been recovered totally.

Best Regards,

For: Xxx(Name of the Sub-Contractor) Interiors L.L.C.

xxx

Commercial Manager