Professional Documents
Culture Documents
RE: Project
Interim Payment Application No. [***]
Pursuant to Clause [***] of the Sub-Contract we enclose for your approval and
certification our monthly / scheduled* payment application No [***] for period ending
[Insert specified date] in the cumulative sum of $xxxxxx [In words].
We respectfully remind you that certification is due on [Insert date] and payment is
due [***] days thereafter, on or before the [Insert date].
If applicable
We enclose in support of the payment application the following documentation:
[***]
[***]
[***]
Should you have any need for clarification of the foregoing and enclosed please do
not hesitate to contact the undersigned on telephone number [Insert Tel No.] in the
first instance.
YF
GM-Commercial
Encls As stated
* Delete as appropriate