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
References:
- xxx
- xxx
- xxx
Dear Sir,
We refer to the above reference letters (copy attached) between Romeo Interiors and xxx regarding the termination of the Main Contract and the Subcontractor’s outstanding due payments from the Main Contractor. Please be informed that while we acknowledge receiving the information that the Main Contract has been terminated in August xxx, we would like to draw your attention that prior to the Termination of the Main Contract, the Subcontractor has outstanding receivables from the Main Contractor.
Notwithstanding the certifications from the Main Contractor, we have not received any positive response regarding our outstanding payment amounting to AED xxx which has been overdue even prior to the termination of the Main Contract.
In this regard, we would like to request from you for the possibility of releasing the aforementioned outstanding payment from your end on behalf of the Main Contractor.
We look forward to receiving your positive and favorable response.
Kind Regards,
For xxx Interiors LLC
xxx
Project Manager
