Payment Dues

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

References:

  1. xxx
  2. xxx
  3. 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                                                                                    

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