Tapy - Contract Management

التاريخ: ........................................
السيد: ........................................ المحترم
شقة رقم: ....................................
برج: ....................................

تحية طيبة وبعد:

تنويه:
نود إعلامكم بأن لدينا مبالغ مستحقة لم يتم تحصيلها بعد وقدرها ....................... درهم إماراتي
عبارة عن دفعات للإيجار لسنة .......................
وعليه نرجو التكرم ودفع المبلغ في مدة أقصاها .......................
وبعدها سوف يتم اتخاذ الإجراءات القانونية.

ولكم جزيل الشكر

Date:
Mr. / Respected
Apartment No :
Tower:

Notice:
We would like to inform you that we have amounts due that have not yet been collected, amounting to ....................... UAE dirhams.
It is a lease payment for the year .......................
Therefore, we ask you to kindly pay the amounts within the period of their exclusion .......................
Then legal action will be taken.

Thank you very much

	Cheque Date	Cheque Number	Bank	Amount
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	Date	Cheque Number	Paid Cheque Amount	Credits	Balance Amount	Remark/Signature
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	Date	Cheque Number	Return Cheque Amount	Credits	Balance Amount	Remark/Signature
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