S51 AARON'S ONUELE COMORES, ae CHLESTINE Onerma OAD (SARS), PURPORU, FORT Ha@COUNT Sir, We act as “solicitors” to Ellatech Construction Services Limited (hereinafter referred to as our “client”) and on her instructions we cause this reply ‘letter to you, letter dated 9th July 2021 addressed to our client you demanded you the money she owes you as a result of supply had with her. In response thereto we state as denying, and will never deny the fact that she had a :with your company for which you are entitled to the dient to pay up the balance of the contract sum is due to the fact that she is yet to be paid by her ishe rendered services with the materials supplied Scanned with CamScannerBut for the COVID-19 busine cash inflow, our cli ss climate which has negatively affected lent would have long paid the balance from other Sources from which she m; rl hoped that the o Clientgets paid for the end of the year, lade the earlier payments. However, it is lutstanding balance will be paid as soon as our the contract or from other sources possibly before It is not our client’s desire to end the good contractual relationship with your company in an undignified manner as it is still hoped that you will have more contracts together in future. i re We therefore, request that you exercise a little more patience as ther won't be need to dissipate energy in court over this. wt Thanks for your expected understanding and patier qzi ll STELLA, ESQ. em er ve a C o CF we Scanned with CamScanner