Payment Dues
M/s xxx Constructions and Operations
Office No,. xxx,
Financial Tower, DIFC xxx
Tel: xxx
Fax: xxx
Attention : Mr. xxx
Project Manager
Project : xxx – 6B+G100 Floors-Hotel & Residential Tower
Client : M/s xxx Holdings Ltd
Consultant : M/s xxx Architectural & Engineering Consultants
Subject : Payment Dues
Dear Sir,
We refer to your letter reference xxx dated 18th August xxx regarding the termination of the Main Contract by the Employer and to your letter reference xxx dated 27th September xxx regarding your request for the renewal of the Subcontractor’s Performance Bond.
In view of the above, we would like to request from xxx to release at the earliest our due payment which is long been overdue and was certified prior to the termination of the Main Contract, the amount due to date is AED xxx, please refer to PC21 to PC25 (copy attached).
Please note that once the due payment is released, we will be in a position to renew our Performance Guarantee.
This is for your information and necessary action.
Kind Regards,
For xxx Interiors LLC
xxx
Project Manager