Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Reply to allegations of Delay in submission/approval of MIRs Dear Sir, We are writing in response to your letters ref: xxx & xxx dated 24th & 9th […]
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Reply to allegations of Delay in submission/approval of WIRs Dear Sir, We are writing to respond to your letters ref: xxx & xx dated 10th & 14th
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Cancellation of LWO #xxx References : a- xxx dated 22nd November xxxx b- xxx dated 23rd November xxxx c- xxx dated 6th December xxxx
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Ongoing challenges with M/s xxx (Client Name) Dear Sir, We seek your immediate intervention in relation to our Subcontract with M/s xxx for the delivery and installation
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Delay #2 in releasing progress payment Dear Sir, We refer to the terms of our Subcontract PART II – Clause 16.3 “Payment Due” and notify you that
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Notice of delay #2 in releasing Advance Payment Dear Sir, This is to notify you that you are in default of your obligation under our Subcontract Order
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Completion of Pods Delivery Dear Sir, We are writing to inform you that we have successfully completed today the delivery of 443 No. of pods to your
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Response to Notice of delay Dear Sir, References: We are in receipt of your letter ref: xxx dated 19th November subject “Delay in delivery of Pods” and
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Delay in releasing progress payment Dear Sir, We refer to the terms of our Subcontract PART II – Clause 16.3 “Payment Due” and notify you that you
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Our Ref: xxx Date: To xxx Contracting LLC P. O. Box xxx Dubai, U.A.E. Attention : Mr. xxx, Group Procurement Manager Project : xxx Phase 2 Subject : Notice of delay in releasing Advance Payment Dear Sir, This is to notify you that you are in default of your obligation under our Subcontract Order ref:
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