02-Mar-2021

To : VENKADESH PERIATHAMBI ,JAYANTHI THIRUGNANAM

Address : Flat # 220, Lavender 2, Street 16, District 10, JVC
: P.O Box:391741 United Arab Emirates
Mobile : 971501061849
Tel :
Fax :
Email : venkysafe@yahoo.com

Dear Sir / Madam,

Re: Installment Payment Reminder:

Unit(s) : '402
Project : NOOR 4

As an esteemed property owner, we thank you for your confidence and trust in Deyaar.

Kindly be advised that your Sales Installment payment, AED 3,699.75 pertaining to the above unit(s) '402 in NOOR
4 is due on 28-Feb-2021. All payments are accepted by way of AED cheque favoring ESCROW AC MIDTOWN
NOOR DEYAAR DEVELOPMENT PJSC MAIN ACCOUNT or through direct bank transfers; please do not forget to
mention your property details at the back of the cheque.

In case a third party is issuing a cheque on your behalf, his/her signature is required on the attached letter.

Online Payment:
You can now pay your sales installments online using a debit or credit card by visiting the Deyaar customer portal,
https://customer.deyaar.ae Registration is required.
Bank transfers should be addressed to the following bank account:

Account Name : ESCROW AC MIDTOWN NOOR DEYAAR

DEVELOPMENT PJSC MAIN ACCOUNT
Bank Name Dubai Islamic Bank
Branch Name : MAIN BRANCH
Account No : 001582182493801
IBAN : AE940240001582182493801
Swift Code : DUIBAEAD

Each bank transfer should include: 1 - A reference to the unit number, project and your name; 2 - The amount you
are transferring, including bank charges.

For our records, please send a copy of the SWIFT message to Deyaar's Operations Department on Email:
collections@deyaar.ae after completing your bank transfer.

Please note that no direct cash deposit is allowed into our bank accounts either over the counter or through
Automated Teller Machines "ATM".

If you have any questions or queries, please contact us at any time between 8:00am and 4.00pm, Sunday to
Thursday on the following contact details: Tel: + 971-4-3840981/2/4/6/7 , - Email: collections@deyaar.ae

Yours sincerely,
Deyaar Development PJSC
 Third Party Payment Authorization Letter

Date:
Deyaar Development PJSC
Operations Department
PO Box 30833
Dubai
UAE

Subject: Unit # '402 in NOOR 4, Owner Name VENKADESH PERIATHAMBI ,JAYANTHI THIRUGNANAM

Dear Sir:

This is to confirm that Cheque / Transfer/ ___________________No. Dated _____________of

_____________________ AED is to be cleared in favor of Deyaar Development PJSC "Deyaar", on behalf of the
Purchaser/Unit Owner above, representing the ___________________ Instalments/Fee owed thereby for Unit #
'402 in NOOR 4

I acknowledge that (a) I am solely acting upon the instructions of the Purchaser(s)/Unit Owner(s), my rights are
against the Purchaser only and I shall have no claims or defenses against Deyaar Development PJSC for any
reason whatsoever, including but not limited to claim a refund of the paid amount / any action shall prevent
clearance of the payment, or to claim any entitlements in and/or ownership of the above unit and all rights I may
have against Deyaar as may be imputed by law are hereby irrevocably and unconditionally waived; (b) any forfeiture
or claims related to the above mentioned unit(s) shall be only addressed to the above mentioned Purchaser(s)/Unit
Owner(s) and not to me; any refund (total or partial) by Deyaar Development PJSC of the above mentioned amount
shall be made directly to the Purchaser/Unit Owner.

Signature

Remitter Name:
Date:
Nationality:
Passport No:
Company Name and Stamp: