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

advance payment
advance payment

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

By Md Abu Zaed Khan

Hello, this is Engr. Zaed Khan Planning Engineer, Associate member of Society of Engineers UAE. Expert in construction project planning, FIDIC red book, computation of extension of time claim, Contract agreement and contractual letters.

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