Reminder to settle Advance Payment

Our Ref: xxx

Date: xxx

To                           : xxx Contracting Company LLC

                               P. O. Box xxx, Dubai, U.A.E.

Attention            : Mr. xxx, Senior Project Manager

Project                 : xxx Tower, Dubai – U.A.E.

Subject :     Reminder to settle Advance Payment

Dear Sir,

We are writing to remind you to settle our Advance Payment amounting AED xxx against our Advance Payment Guarantee No. xxx – XF.

The advance Tax Invoice and the APG were both received by your Head Office on 4 August 2021. (Appendix 1)

We urge you to settle the payment at the earliest to ensure a smooth progress of the works.

Yours faithfully,

On behalf of M/s xxx (Contractor Name) LLC

xxx

Projects Manager