【合同催款】Sub: Notification of Non-Payment

We refer to our monthly statement No.      Delivered to you on    and regret to advise you that we have not yet received the payment against this statement within the stipulated period of 56 days pursuant to sub-clause 14.7.

Under the circumstances and without prejudice to our interest entitlement at the rate specified in the Appendix to tender, we request you to make the payment immediately. We will be compelled to take such action as is appropriate under the contract, should the payment be further delayed.

 Yours faithfully,

Contractor