Our Objection an Invoice submitted need to revise
P.O Box: xxx
Tel: xxx, Fax: xxx
Project : 2B+G+7 Residential Building, ICP1 CBD C01, International City
Client : M/s xxx Properties Ltd
Consultant : M/s xxx Engineering Consultant.
Subject : Our Objection an Invoice submitted need to revise
With reference to the above mentioned subject, we would like to indicate you our comments on your invoice submitted and same need to rectified as mention below
- Your invoice break up is not as per our agreed terms and condition in agreement your invoice must follow agreed payment schedule.
- Progress and status at site is not matching, please discus with site engineers and our MEP co-coordinator to update program
So, please are returning the same
For xxx Contracting LLC