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1. Letter Header: Company letterhead, date, reference number, and recipient's full address details
2. Subject Line: Clear indication that this is an Advance Payment Request Letter with reference to relevant contract/project
3. Salutation: Formal greeting to the appropriate authority
4. Reference Details: Contract number, project name, and any other relevant reference information
5. Payment Request: Specific amount requested as advance payment, both in figures and words
6. Purpose Statement: Clear explanation of why the advance payment is needed and how it will be used
7. Contract Reference: Reference to the contract clause that allows for advance payment
8. Bank Details: Complete banking information for transfer of funds
9. Closing: Professional closing, signature block, and company stamp
1. Advance Payment Guarantee Reference: Include when an advance payment guarantee or bond is being provided alongside the request
2. Project Timeline: Include when the advance payment is tied to specific project milestones or deadlines
3. Previous Correspondence: Include when referencing prior communications about the advance payment
4. Payment Schedule: Include when the advance payment is part of a larger payment schedule
5. Declaration of Compliance: Include when specifically required by the recipient organization or for government contracts
1. Bank Guarantee Format: Template or copy of the advance payment guarantee from the bank
2. Payment Calculation: Detailed breakdown of the advance payment amount if it involves multiple components
3. Supporting Documents: List of attached documents such as contract excerpts, invoices, or other relevant documentation
4. Authority Letter: Documentation proving the signatory's authority to request advance payment
Contract
Contract Price
Advance Payment Guarantee
Project
Works
Guarantee Bank
Beneficiary
Applicant
Contract Reference Number
Project Milestone
Payment Schedule
Authorized Signatory
Guarantee Amount
Advance Payment Bond
Principal Contract
Effective Date
Expiry Date
Base Contract Value
Banking Days
Requesting Party
Paying Party
Letter of Credit
Advance Payment Recovery
Project Duration
Contract Reference
Purpose Statement
Bank Details
Authorization
Payment Amount
Project Reference
Payment Schedule
Bank Guarantee Reference
Document List
Contract Value
Recovery Terms
Project Timeline
Declaration
Prior Correspondence Reference
Signatory Authority
Payment Instructions
Supporting Documentation
Compliance Statement
Contact Details
Construction
Infrastructure Development
Oil and Gas
Manufacturing
Engineering Services
Technology and IT Services
Defense Contracting
Healthcare Development
Education Services
Transportation
Real Estate Development
Energy and Utilities
Finance
Legal
Commercial
Procurement
Contract Administration
Project Management Office
Treasury
Accounts Receivable
Operations
Business Development
Project Manager
Contract Manager
Finance Director
Chief Financial Officer
Commercial Manager
Project Director
Procurement Manager
Financial Controller
Legal Counsel
Treasury Manager
Accounts Receivable Manager
Business Development Manager
Operations Director
Managing Director
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