Delay in the certification of our invoice

Interim Payment Certificate #16-R1

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 Certificate #16-R1

Dear Mr. Ibrahim,

We refer to your letter reference xxx dated 20th May xxx regarding the reversal to zero value of the previously issued Payment Certificate #16 reference xxx dated 23rd April xxx which came to us as a surprise.

Please be informed that reversing a previously issued payment certificate to zero value without further explanation on the reasons behind it is out of our comprehension and we request you to provide us the justification of such reversal. 

This is for your information and necessary action.

Kind Regards,

For xxx Interiors LLC

xxx

Project Manager                                                                                    

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