Invoice Certification and request to release the payment directly to Supplier.

Date: xxx

Ref: CC/269/CM/25

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.

Dear Sir,

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:

1. 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

xxx

Project Manager