Reminder for Payments Due

xxx CONTRACTING CO. LLC                                        

P.O Box xxx Dubai, UAE

Tel: xxx

Fax: xxx

Attention                    :   Engr. xxx

                            Project Manager                            

Project                        :  xxx Residential Development

Client             :  M/s. xxx LLC

Consultant    :  M/s xxx and Alami (Consolidate Engineering Co.)

Subject            :  Reminder for Payments Due

References:

1. xxx
2. xxx
3. xxx

Dear Sir,

We refer to our letters reference 1 and 2 above and to the completion certificate issued by Al xxx Contracting Company reference no. 3 above, we would like to draw your attention regarding our due payments which until date we have not received from your end despite of several follow ups from your Finance Department.

We would like to request from you to please release our due payments at the earliest in order to avoid any inconvenience, in the event that we do not hear from you within 72 hours on the status of our due payments, we regret to inform you that we will be elevating this matter to our legal department for further necessary action. 

This is for your information and necessary action.

Kind Regards,

For xxx Interiors LLC

xxx

Project Manager