Date: xxx
Ref no: CC/HC/010
To : M/s xxx Center
Attn. : Mr. xxx
Project : 2B + G + 14+ Lower Roof Hotels Building on Plot No. 373-1297 at Barsha, Dubai
Subject : Regarding non submission of advance payment invoice and bank guaranty against advance payment.
Dear Sir,
With reference to the above, we would like to inform you that till date you did not submitted your advance payment invoice along with the bank guaranty against advance payment invoice.
So, we want informing you that, if you will submit the advance payment invoice, you must submit the bank guaranty also, as without bank guaranty we will not accept your advance payment invoice which is still awaited.
This is for your kind information and to do needful.
Regards
For xxx Contracting L.L.C
xxx
Project manager
