Payment Status

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