Delay in the certification of our invoice

Payment Certificate No. 8 & No. 9

xxx CONTRACTING CO. LLC                                        

P.O Box xxx Dubai, UAE

Tel: xxx

Fax: xxx

Attention                    :   Engr. xxx

                            Project Manager                            

Project                        :  xxx Residential Development

Client             :  M/s. xxx LLC

Consultant    :  M/s xxx and Alami (Consolidate Engineering Co.)

Subject            :  Payment Certificate No. 8 & No. 9

Dear Sir,

We refer to our letters references xxx and xxx dated 15th February xxx & 15th March xxx respectively regarding our submitted Interim Payment Application No. 8 & 9 for the above referred project, please be informed that in accordance with the Subcontract Agreement Clause 21.3, our aforementioned payment application has already been overdue and we request the immediate release of our payment as soon as possible.

Please refer to the attached document for easy reference.

Kind Regards,

For xxx Interiors LLC

xxx

Project Manager                                                                                    

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