advance payment

Request to release the amount deducted from the certified invoices

Date:               xxx

Ref:                  xxx

Kind Attn         :Mr. xxx

Project             :2B + G + 14 + Lower Roof Hotel Building on Plot No. xxx at Al Barsha

1st, Dubai U.A.E.

Subject      :Request to release the amount deducted from the certified invoices and confirmation that Contractor will not add further claim for the time extension from the date of  releasing the balance payment

Dear Sir,

With reference to the above, we would like to request you to release all the amount which was deducted till date from our certified invoices by the consultant as soon as possible.

Furthermore, we M/s Chirag Contracting, confirming that we will not claim “delay by the employer” due to non-payment of full certified amount after releasing the same.

So, Kindly release our payment based on our confirmation and there will not be any additional claim due to holding the amount.

 Kindly endorse our letter ref no: CC/269/CM/13 DT.02.03.17 (original attached),same has been sent to the client before or recommend on your letter head.

This is for your kind information and to do the needful.

Regards,

For xxx Contracting L.L.C.

xxx

Project Manager

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