Payment Status

M/s xxx Construction & Investment Co. L.L.C.

P.O. Box xxx, Dubai, U.A.E.                                

Tel: xxx

Fax: xxx

Attention        :   Mr. xxx

                            Operations – Operations                           

Project            :  (G+7F) xxx Apartment

Consultant    :  xxx Engineering Consultants

Subject           :  Payment Status

Dear SIr,

With reference to the Work Order xxx dated 2^nd July xxx regarding the Civil Works for the above referred project; we wish to inform you that to date we did not receive the signed Work Order from XXX (NAME OF THE MAIN CONTRACTOR) although we have been promised by your Contracts Department that it will be issued today.

Furthermore, this is to draw your attention that our Payment Application No. 2 reference xxx dated 4^th June xxx amounting to AED xxx for the work ending on 31^st May xxx in which only AED xxx has been certified by XXX (NAME OF THE MAIN CONTRACTOR) through letter reference xxx dated 4^th July xxx has not been received yet.

In view of above, we regret to inform you that if we do not receive the signed Work Order Agreement and the Payment within today, we have no other option but to pull out our team from the site starting tomorrow 23^rd July xxx.

This is for your information and urgent necessary action.

Kind Regards,

For Xxx (Name of the Subcontractor) Interiors LLC                                   

xxx

Commercial Manager