Date: 07.07.16
CC/SP/31/16
Kind Attn: M/s Strong Plant
Project: 2B + G + 14 + Lower Roof Hotel Building
Plot No.: 373-1297 at Barsha, Dubai
Subject: Non acceptance of your invoice duration
Dear Sir,
With ref. to above from our letters dt.8/06/16 – ref no: CC/SP/28/16, dt.21/04/16 – ref no: CC/AP/MG/08/16, dt.26/04/16 – ref no: CC/AP/MG/09/16, you did not co-ordinate with us regarding closing of dewatering system as instructed on dt.21/04/016 and on dt.08/06/16 we have firmly written that dewatering system was running at your own cost from the date of the instruction.
Kindly note the following,
- To start the stopping of dewatering was instructed on 21/04/16.
- The sacrifice pump cost was not informed that it will be chargeable from main contractor, kindly prove the communication that you would charge AED 3,000 from main contractor and as well as our acceptance.
So, kindly revise your invoice till dt.21/04/16 with one week process period.
Regards,
For xxx Contracting L.L.C
xxx
General Manager
