Payment Due – Reminder

Payment Due – Reminder

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 – Reminder

Dear Sir,

We refer to our letter reference xxx dated 15th December xxx regarding the net certified payment of AED xxx for work done up to 15th August xxx which we did not receive until date.

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                                                                                    

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