Delayed Payments
M/s xxx Building Contracting LLC
PO Box xxx, Dubai, U.A.E
T: xxx | F: xxx
Email: xxx
Attention : MR. xxx
Project Manager
Project : xxx Sky Tower – Umm Ramool
Subject: Delayed Payments
Dear Sir,
We refer to our contract reference xxx dated 08th February xxx regarding the Supply and Installation of Kitchen Cabinet and Vanity Counter, please be informed that we are experiencing delay in the receipt of payment in which we would like to seek your assistance and intervention to kindly instruct the concerned department in DECC to release our payment which is already been due in accordance with the contract.
Please be informed that in accordance with the payment terms, the payment shall be released after 60 days from the invoice date, hence, we are appealing to your good self to kindly extend your assistance in the release of the due payment.
In view of the foregoing, we are looking forward to your positive and favorable assistance regarding this matter.
Sincerely Yours,
For Xxx (Name of the Subcontractor) Interiors LLC
xxx
Commercial Manager