Delay in the certification of our invoice

Interim Payment Application # 17

M/s xxx Constructions and Operations                            

Office No,. xxx,

Financial Tower, DIFC xxx

Tel: xxx

Fax: xxx

Attention          :   Mr. xxx

                            Project Manager                    

Project             :  xxx – 6B+G100 Floors-Hotel & Residential Tower

Client               :  M/s xxx Holdings Ltd

Consultant       :  M/s xxx Architectural & Engineering Consultants)

Subject            :  Interim Payment Application # 17

Dear Mr. Ibrahim,

We acknowledge receipt of your letter reference xxx dated 30th May xxx in response to our letter reference xxx dated 26th May xxx regarding the overdue certification of our Interim Payment Application where you have mentioned that you are still awaiting the Consultant approval.

Please be informed that part of the Interim Payment Application #17 are the approved additional works which already been carried out by xxx Interiors, notwithstanding the reversal to zero value of the previously issued certificate #16, delaying further the certification of the additional works done, our cash flow situation will be greatly affected.   

In this regard, we request you to take immediate necessary action to expedite the certification of our Payment Application #17; otherwise, our progress on site will be affected as well.

This is for your information and necessary action.

Kind Regards,

For xxx Interiors LLC

xxx

Project Manager                                                                                    

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