Delay in the certification of our invoice and notice for the delay of the project due to non-payment - Construction Template

Our Confirmation for Chirag Electrochemical Company is Affiliated with Chirag Contracting Llc

            Date:xxx
Ref:CC/ NAFCO/013/18
To:Business Development Manager xxx, Dubai
Project:2B + G + 14+ Lower Roof Hotels Building on Plot No. 373-1297 at Al –  Barsha, Dubai, UAE.
Subject:Our Confirmation for Chirag Electrochemical Company is Affiliated with Chirag Contracting LLC  

Dear Mr. Saleh EI-Ali,

As per your request, we are hereby confirming that Chirag Electromechanical is affliated / sister concern with Chirag Contracting LLC P.O Box No:3731297, Dubai UAE.

Related posts:
To Prepare the Final Invoice and Submit in Advance and to Complete Balance Work to Fill Intumescence Around the Door Frame and Handover with Inspection and Procedure
Regarding Delay to Complete the Work and Inspection Request Submission to Handover

Therefore, we request you to install all the door as per LPO order issued by Chirag Contracting LLC and the measurement confirmation from site. We also request you to deliver and install on fast track mode to avoid further delay.

Kindly note that we already handed over amended contract document to your representative on 15.05.2018 at site office which is signed and stamp by the client to pay directly to the NAFCO agreement our LPO issued.

Best Regards

For xxx Contracting LLC

xxx

Project Manager

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