Subject: OUTSTANDING AMOUNT OWE TO NITC
From: "Shomali" <[email-masked]>
To: <[email-masked]>
Cc: <[email-masked]>, <[email-masked]>, "amir-goudarzi" <[email-masked]>, <[email-masked]>, <[email-masked]>, "Sameni" <[email-masked]>, "'E-rahmati'" <[email-masked]>, <[email-masked]>
Date: Mon, 16 Sep 2024 09:34:07 +0330

Dear Sir,

Ref our telecon. yesterday, our updated outstanding list which is attached FYKA. Pls revert with your confirmation enabling us to issue the global invoice for processing the payment.

Regarding item No.1 your amount is temporarily accepted in this stage however, a meeting should be arranged to solve the issues to come to a final conclusion .  

Also , as you didn’t pay the demurrage of MT CHLOE and as we were the broker of that contract, they deducted their total demurrage amount (AED 2,579,169.00) from us.

Therefore, pls urgently process the payment of said amount to our account for closing the file.

Pls confirm receipt of above msg.

Best regards
Shomali
Ops/Post-Fixture Claims Manager

Phone :  + 98 21 23803239
E-mails :  m- <mailto:[email-masked]> [email-masked]
                    <mailto:[email-masked]> [email-masked]