Our Objection an Invoice submitted need to revise

Ref: xxx

Date: xxx

To:

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

Dear Sir

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

1. Your invoice break up is not as per our agreed terms and condition in agreement your invoice must follow agreed payment schedule.
2. 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

xxx

General Manager