Payment Due

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 Due

Dear Sir,

We refer to the Payment Certificate No. 11 (copy attached) dated 14^th September xxxfor the work done up to 15 August xxx with a net payable amount of AED xxx for the above referred project, please be informed that to date we have not received the aforementioned amount.

In view of the above, we really appreciate if you could instruct the concerned person or department to kindly release the due amount.

We look forward to your positive and favorable action regarding this matter.

Kind Regards,

For xxx Interiors LLC

xxx

Project Manager