Delay in the certification of our invoice and notice for the delay of the project due to non-payment
Kind Attn: Mr.xxx Khan
Project: B+G+4 Residential Building on Plot no: JVC 151MRPxxx at Jumeriah Village Circle
Client: M/s xxx Limited
Subject: Delay in the certification of our invoice and notice for the delay of the project due to non-payment
With reference to above, we have submitted our invoice on 31st August, 2016 for the value of AED 920,059.80 which has not been certified from your office till date without any reason.
So, we would like to notify you that it will be considered as delay in the payment/breach of contract and there is an impact on our project progress.
Kindly note that we have our right to claim the extension of time and interest due to delay in the payment as well as we are also notifying you that the project will be delayed further due to our imbalance cash flow, procurement issue and project expenses requirement.
For xxx Contracting L.L.C