M/s xxx Properties LLC
P.O. Box xxx, Dubai, U.A.E.
Tel: xxx
Fax: xxx
Attention : Engr. xxx
Project Manager
Project : (G+7F) xxx Apartment – Civil Works
Subject : Payment Status
Dear Sir,
We refer to our submitted Payment Application No. 1 & Payment Application No. 2 for Clusters G-11, G-12 and G-13 for the above referred project as per references above, we would like to draw your attention that to date we have not received any certification on our submitted payment application.
Please be informed that in accordance with the Work Order signed between Xxx(Name of the Subcontractor) Interiors LLC and Damac Crescent Properties LLC, it was stated that the time for Engineer to issue the Payment Certificate is 7 days, however, no certificate has been issued so far. In view of this, we request for the due expedition in the release of our payment, as the continuous delay will have an impact on our progress of work, thus, any delay in the completion of works shall not be blamed on Xxx(Name of the Subcontractor) Interiors.
Moreover, as a requirement in the Work Order, we are pleased to provide you our Bank Details as below;
Bank Name: xxx BANK
Address: Jumeirah Beach Rd. – Umm Suquim 2, Opposite E-Library, Dubai, UAE
Tel. No. xxx
Account Name: Xxx(Name of the Subcontractor) Interiors LLC
Account No.: xxx
IBAN No.: xxx
Swift Code: xxx
Routing No.: xxx
We look forward to your necessary action on this matter and the release of our payment in our account.
Sincerely Yours,
For Xxx(Name of the Subcontractor) Interiors LLC
xxx
Project Manager