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Demand Letter

The document discusses two construction projects between Granway Konstruct, Inc. and a sub-contractor. For the first project involving plastering works, the sub-contractor requests to take over due to the general contractor not providing scaffolding and materials on time. For the second project involving utility doors, the sub-contractor complains about improper door openings and missing materials and tools, and requests payment for remaining balances and extra doors.
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0% found this document useful (0 votes)
1K views3 pages

Demand Letter

The document discusses two construction projects between Granway Konstruct, Inc. and a sub-contractor. For the first project involving plastering works, the sub-contractor requests to take over due to the general contractor not providing scaffolding and materials on time. For the second project involving utility doors, the sub-contractor complains about improper door openings and missing materials and tools, and requests payment for remaining balances and extra doors.
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Letter Regarding Utility Door & Jamb Project: Correspondence from a subcontractor addressing concerns and actions related to a utility door and jamb project, including requests for clarification and a follow-up.
  • Follow-up on Utility Door & Jamb Project: Continuation of project correspondence detailing further communication and actions required for the utility door and jamb project.

Constraction works / landscapping , / electrical , / paint ,/ tile works ,/ all kind of steel works, /cabinet

DATE

: FEBRUARY 21,2012

GRANWAY KONSRUCT,INC.
General contractor,engineer,developer 2/flr.buil.e .rodrigues jr,ave.near ortigas pasig city

TO

: ARCHITECH BARNABY KAW


VP/ OPERATION : ENGR. HENRY DY PROJECT MANAGER : PLASTRING WORKS

TRHU:

PROJECT

SIR,

I submit the following reason regarding our two project one at the west-wing plastering works only and one supply and installation of UTILITY DOOR this two Project is already take over of your company for so many reason. Aside from plastering works I decide to submit a letter of request to take over that contract because your company trhu engr. Henry dy did not comply some condition like installation of all scaffolding at the area nd when I need to used, 2 I request also to deliver on time the materials but my own single motor used to pick rd up the cement from ware house to job site for how many day; s 3 I request also to your co. to take over our weekly salary for temporary until my billing are not yet come but, sad to say he did not forgive me ,so thats why after a few months ill shoulder all responsibilities Regarding condition and weekly salary .dated aug.6 I submit my letter to stop operation .with all my demand regarding of additional job ,chepping works,hauling works.all my man power pending at the gate for 4 our;s total of php: 137,788 my letter received of dennis a. resalte 1;28 pm. Aug,8,2012 your co. trhu .engr. henry dy comply my one of my demand he order ro pay php: 9,000.00 For 6 days chepping works. After that , until now your office are not give me a copy or computation if what happen that project after take over , the only thing I know is your co . give me php;60,000.00 for plastering D/P dated june 11,2011 and php: 111,000.00 dated june 17 for my first billing other than that until now we have response all my letter ,regarding of plastering works. if what happened the computation each unit. So In this matter I submit this letter for once and for all to clear all the misunderstanding, communication And relation of both company for good. so help me god

Prepared by: MR.EDDIE V. GABORNI ------------------------------Sub contractor

approved by: ENGR.HENRY DY -----------------------project manager

OFFICE ADDRESS 11 A MACANENENG INT.GUMAMELA ST. BAGONG BO. CALOOCAN CITY E-MAIL ADD [email protected]. Contact no.09299567606 - 09293946417 3821310

Constraction works / landscapping , / electrical , / paint ,/ tile works ,/ all kind of steel works, /cabinet

DATE

: FEBRUARY 21,2012

GRANWAY KONSTRUCT,INC.
General contractor, engineer, developer 2/flr.buil.e .rodrigues jr, ave .near ortigas pasig city

TO

: ARCHITECH BARNABY KAW


VP/ OPERATION : ENGR. HENRY DY PROJECT MANAGER

TRHU:

Project

; supply / installation UTILITY DOOR & JAMB

Sir,
I submit this letter to your office regarding to utility door and door jamb. I accept this contract dated MAY 20,2011 and I start mobilized at the site aug,15,2011 Because the contractor of door opening to much delayed turn over the door opening Dated aug.1 ,2011 that is the time to submit a turn over noted only third floor after I check The opening only 12 door are ok the rest no square and no plumb. so I stop temporary the operation to give way the door opening repair and after a few weeks another floor turn over but almost the same problem. So for that reason I submit my complaint to your office to make sure the door opening and check the opening door before accept the turn over letter. after that even I complaint the sub contractor of hole your company .wrote to me to continue my work so I forgive the request to us ,but some of my door /loc set / conceal / are gone also my tools and paint Again I submit another letter for that reason but your office not accept my letter and P/M HENRY DY told to us your company are not responsible any materials and tool are missing . For that reason I try to submit a request to take over our contract .dated February 6,2012 I resume my man power but after four days your office give to one of my worker a letter of this project is already take over dated January 31,2012 For that reason I decide to totally stop operation all my man power and I submit a letter of complaint but your office not accept. so one day after I decide to submit my request of billing for the balance and wait if your company give me extra payment for 8 set utility door .i hope you understand our situation ..thank you very much so help me god Se attach all the pictures / document /complaint your company received and not

Prepared by: MR.EDDIE V. GABORNI ------------------------------Sub contractor

approved by: ENGR.HENRY DY -----------------------project manager

OFFICE ADDRESS 11 A MACANENENG INT.GUMAMELA ST. BAGONG BO. CALOOCAN CITY E-MAIL ADD [email protected]. Contact no.09299567606 - 09293946417 3821310

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