Invoice Certification and request to release the payment directly to Supplier.
To : M/s. xxx, Dubai, UAE
Kind Attn : Mr. xxx
Project : 2B + G + 14+ Lower Roof Hotel Building on Plot No. 373-1297 at Al Barsha 1st, Dubai U.A.E.
Subject : Invoice Certification and request to release the payment directly to Supplier.
With reference to above subject, we are hereby attaching the documents from pages 1 to 16 with our confirmation of materials received along with our communication to M/s Arkiplan with letter ref. CC/AP/423/17 dated 23.05.17.
Request for direct payment by the employer to the supplier:
- We are requesting all PS item invoice amount against delivery can be paid by to supplier and find our clearance and acceptance.
- The amount paid against PS will not be claim in our running invoice and it will be entered in pre-final invoice for final adjustment, because if we will claim inside the invoice there will be 20% deduction and supplier required full payment
So, kindly find all required documents and we are confirming to pay direct to supplier as per stated in item a & B.
Thanks and regards,
For xxx Contratcing LLC