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    Demand Letter Kiure Limited

    Uploaded by

    Mambo Joshua
    Ripamo & Company Advocates sent a demand letter to Agakhan University on behalf of their client, Kiure Engineering Limited. Kiure Engineering was owed TSH 75,014,203.86 (USD 32,973.28) by Agakhan University according to Payment Certificate No. 4 for work completed on a construction project. Despite multiple reminders and correspondence, the debt had not been paid to Kiure Engineering, restricting their business activities. The letter demands payment of the full amount within 14 days, and warns that if payment is not received, legal proceedings will be initiated against Agakhan University.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Demand Letter Kiure Limited

    Uploaded by

    Mambo Joshua
    2K views2 pages
    Ripamo & Company Advocates sent a demand letter to Agakhan University on behalf of their client, Kiure Engineering Limited. Kiure Engineering was owed TSH 75,014,203.86 (USD 32,973.28) by Agakhan University according to Payment Certificate No. 4 for work completed on a construction project. Despite multiple reminders and correspondence, the debt had not been paid to Kiure Engineering, restricting their business activities. The letter demands payment of the full amount within 14 days, and warns that if payment is not received, legal proceedings will be initiated against Agakhan University.

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    DEmand

    Original Title

    DEMAND LETTER KIURE LIMITED

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    Ripamo & Company Advocates sent a demand letter to Agakhan University on behalf of their client, Kiure Engineering Limited. Kiure Engineering was owed TSH 75,014,203.86 (USD 32,973.28) by Agakhan University according to Payment Certificate No. 4 for work completed on a construction project. Despite multiple reminders and correspondence, the debt had not been paid to Kiure Engineering, restricting their business activities. The letter demands payment of the full amount within 14 days, and warns that if payment is not received, legal proceedings will be initiated against Agakhan University.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    2K views2 pages

    Demand Letter Kiure Limited

    Uploaded by

    Mambo Joshua
    Ripamo & Company Advocates sent a demand letter to Agakhan University on behalf of their client, Kiure Engineering Limited. Kiure Engineering was owed TSH 75,014,203.86 (USD 32,973.28) by Agakhan University according to Payment Certificate No. 4 for work completed on a construction project. Despite multiple reminders and correspondence, the debt had not been paid to Kiure Engineering, restricting their business activities. The letter demands payment of the full amount within 14 days, and warns that if payment is not received, legal proceedings will be initiated against Agakhan University.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    M/S RIPAMO & COMPANY ADVOCATES

    Notary Public;
    Company Secretaries
    Commissioner for Oaths
    Chambers – Themi Street,
    P.O.Box 1081, Arusha – Tanzania
    Mobile: 0765429954 /0659496596
    Email address. [email protected]

    Ref: No. RPM/ADV/L.142/2020 30th October,2020


    MANAGING DIRECTOR,
    AGAKHAN UNIVERISTY,
    SITE AND FACILITIES OPERATIONS,
    P.O.BOX,
    ARUSHA.

    Dear Sir
    RE: DEMAND FOR AN IMMEDIATE PAYMENT OF TSH. 75,014,203.86 (USD
    32,973.28)
    The above caption is concerned;

    It is with greatest concern that we, the undersigned, RIPAMO & CO. ADVOCATES of
    Arusha Tanzania, do hereby resort into engraving this demand for and on behalf of our
    client, KIURE ENGINEERING LIMITED on whose instructions we inscribe and plea
    from you as hereunder appearing.

    Please make reference to AGAKHAN UNIVERSITY, TANZANIA PHASE 1 WORKS;


    PLAYING FIELD AND ASSOCCIATED SITE WORKS PROJECT MANAGER’S
    PAYMENT CERTIFICATE NO. 4 (FINAL) which was certified to be paid to KIURE
    ENGINEERING LIMITED who is our client herein.

    Currently our client has been restrained from effecting some of her activities due to
    outstanding money due to you. Not withstanding such situation our client has been
    patient in waiting for you to pay. Our client has severally reminded you to pay this
    amount owed but you afforded her cold shoulder, as there was no any cooperation from
    your side.

    We take note that; correspondences has been done in relation to this debt by our client but
    without any benefit. We require from you immediate payment of TSH. 75,014,203.86
    (USD 32,973.28) to settle the debt.

    The said settlement should be made within fourteen (14) days from the date of receipt of
    this letter, we highly encourage you to visit our office so as to solve the problem.
    M/S RIPAMO & COMPANY ADVOCATES
    Notary Public;
    Company Secretaries
    Commissioner for Oaths
    Chambers – Themi Street,
    P.O.Box 1081, Arusha – Tanzania
    Mobile: 0765429954 /0659496596
    Email address. [email protected]

    This letter serves as last but one resort to solve this problem amicably. You were
    requested by our client to pay the said amount of money but you denied/yet your
    compliance was cold. You have further given a cold shoulder to our client at every
    moment she tries to solve the problem.

    TAKE NOTE, that in case you choose to neglect or else ignore this demand, we have
    standing instructions to institute legal proceeding against you to the “COURT” solely
    and without any further notice.

    It is our anticipation that you shall promptly respond to our client’s demand in order to
    avoid getting into vigorous litigation.
    Yours;
    For & on behalf of RIPAMO & CO. ADVOCATES

    ………………………
    YOSHUA MAMBO
    (ADVOCATE)

    Cc:
    1. Client; Call back for legal action if need arises in expiry of 14 days hereof.
    2. Managing Director; Stratton, Castell & Partners (Tanzania)

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