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 : Pending Works in Level 80-94 by M/s xxx Interiors
Dear Mr. Ibrahim,
We are in receipt of your letter reference xxx dated 14th June xxx along with the letter from M/s NEB reference xxx dated 13th June xxx and M/s xxx Holdings Limited reference xxx dated 13th June xxx regarding the alleged pending works by xxx Interiors in Level 80 – 94 in relation to the Wardrobes.
Please be informed that we disagree on M/s xxx statement regarding the deduction of the balance work for the Wardrobes which is not part of our scope of works. We request you to refer to our letter reference xxx dated 8th June xxx where we have explained that the Wardrobe lighting and the Shoe rack is not part of our scope of works, as confirmed by the approved shop drawings attached to our letter. These items we marked by others which is self-explanatory as well.
In addition, the requirement for the soft closing mechanism was not included in our scope of works as the mock-up which was presented to xxx Interiors did not have a soft closing mechanism which had been discussed and agreed previously that this will be a VO to our contract, we are ready to provide the same but with the cost sent previously. With this, we reject any deduction that will be applied by xxx in relation to the alleged pending works which is not part of our scope of works.
This is for your information and necessary action.
Kind Regards,
For xxx Interiors LLC
xxx
Project Manager
