Date: 21.06.17
Ref: CC/269/CM/44
To : M/s. xxx, Dubai, UAE
Kind Attn : Mr. xxx
Project : 2B + G + 14+ Lower Roof Hotel Building on Plot No. 373-1297 at Al Barsha 1st, Dubai U.A.E.
Subject : Submission of documents with the request for direct payment to M/S HANWOOD SANITARY & HARDWARE TRADING
Dear Sir,
With reference to the above, kindly find attached herewith the following document letter from contractor to subcontractor, Payment request from contractor to Employer, Invoice, DO and materials inspection request for hanwood Sanitary & Hardware trading to make payment directly from Employer
So, kindly process the payment to the supplier.
Thanking you,
For xxx Contracting L.L.C
xxx
Project Manager
