Regarding non submission of advance payment invoice and bank guaranty against advance payment.

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