Date: xxx
Ref: CC/269/CM/41
To : M/s. xxx, Dubai, UAE
Kind Attn : Mr. xxx
Project : 2B + G + 14+ Lower Roof Hotel Building on Plot No. 373-1297 at Al Barsha 1st, Dubai U.A.E.
Subject : Submission of Payments request from Contractor to Employer (ANNEXURE-A) to make direct payment to Supplier
Dear Sir,
With reference to the above, here we are submitting Payments request from Contractor to Employer (ANNEXURE-A) for the following supplier.
- Maxcell Trading LLC
- Fikree Pipe LLC
- Transbar Middle East LLC
- Safety Electrical Switchgear Manufacturing LLC
- Systemair Trading LLC
As we submitted all the required documents as per your instruction and it’s confirmed by you that all document are ok and you need only these five documents on our letter head by deleting the heading annexure A .
So, we are sending these five documents to finish this issue completely. Kindly process the payment to the supplier as an earliest.
Thanking you,
For xxx Contracting L.L.C
xxx
Project Manager