Ref : GWBSB042021pls - 070

Date : 09th April, 2021

Messrs,
GW BERSEKUTU SDN BHD
31-1, Jalan 1/149J,
Bandar Baru Sri Petaling,
57000 Kuala Lumpur.
Tel : 03 – 9057 6204
Fax : 03- 9056 1992

Attn : Mr. Boon Chin Hing

Ms. Elena Binti Julas Joenal

Dear Sir/Ms ,

Subject:
Work Order No. : GWB/D’RAPPORT/WO/1905/2
To Supply and Install ’Si-Comel’ Play Systems at D’Rapport Jalan Ampang, Kuala Lumpur
-Long Overdue Balance of RM 144,690.00

The above matter refers.

We seek your cooperation to solve the issue of non-payment for the above said project which was duly
completed on 20th December, 2019.

The balance owing as at today, still stand at RM 144,690.00 (Ringgit : One Hundred Forty Four
Thousand, Six Hundred and Ninety only) . It has been overdue for 13 months.

Please expediate payment. You are given 7 days from the date of this letter to issue payment of
RM 133,705.50, failing which we shall seek other recovery measures (CTOS and Legal Actions) to
claim the monies.

Your immediate action is highly appreciated.

We trust the above is in order.

Thank you.

Yours faithfully,
PRO-LANDSCAPE STRUCTURE SDN. BHD.

FARIS ABD. HALIM

Managing Director

cc
Mood & Co,
Advocates & Solicitors
19-31, Avenue Crest,
Jalan Jubli Perak 22/1
Seksyen 22, 40300 Shah Alam,
Selangor Darul Ehsan