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From: "E.nadimf" <n.fallouh@intracom.sy>
To: "'mohammad shoorbajee'" <m.shoorbajee@intracom.sy>,
	"'ILIAS MOSCHONAS'" <emos@intracom.gr>,
	"'ilias moschonas'" <emos@intracom.sy>
Cc: <mikon@intracom.gr>,
	"'Noureddine Al-Mouselli'" <n.mouselli@intracom.sy>,
	<n.fallouh@intracom.sy>
References: 
In-Reply-To: 
Subject: *****SPAM***** RE: tetra project , payments release and 25% expansion LC Feeding
Date: Mon, 23 May 2011 14:25:16 +0300
Message-ID: <001a01cc193c$17d4dca0$477e95e0$@fallouh@intracom.sy>
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X-Spam-Prev-Subject: RE: tetra project , payments release and 25% expansion LC Feeding

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Dear Mr. Mohammad

=20

Following our meeting with SWO-Finance Dept yesterday, I would like to
summarize the main following points :

=20

1.       PM told the customer that 153K.E (50% of 306K.E which is the
services fees) was released in SP  within a previous  payment as the
contract conditions, it was agreed that Intracom will send a letter to =
SWO
requesting to release the another 50% of this amount in Euro.

2.       APG of the equipment value will be completely released after
completing the shipments (SWO referred to about 120K.E still not =
invoiced),
we need to check out and work to release the APG asap.

3.       We agree to have another meeting with the customer to decide =
about
the second point and agree about any further payments, we can claim now.

4.       The customer clarified the division of the 9M.E, which was fed =
to
the LC for the 25% expansion of the project and confirmed his readiness =
to
release these payments as the contract conditions and based on progress =
of
this project.=20

=20

Regards

Nadim Fallouh

  =20

From: E.nadimf [mailto:n.fallouh@intracorm.sy]=20
Sent: 13 =E4=ED=D3=C7=E4, 2011 03:05 =E3
To: 'mohammad shoorbajee'; 'ILIAS MOSCHONAS'; 'ilias moschonas'
Cc: 'mikon@intracom.gr'; 'Noureddine Al-Mouselli'; =
'n.fallouh@intracom.sy'
Subject: tetra project , payments release and 25% expansion LC Feeding

=20

Dear Mr.Mohammad

Further to my discussions with you and Mr.Elias also my following with =
SWO
about the LC feeding for 25% expansion and other main project=92 =
payments,
reference to the attached CoC MoM Page:

1.       The 9002525 Euro was fed to the LC for our benefit, standing =
for
the 25% expansion works.

Please provide me the reason of misunderstanding, caused between UBAE =
Bank
and Selex in order to work with the customer and CBS to clarify it.

=20

2.       The released payments against equipment and services of the =
tetra
project were =93a little=94 different less or more from the contractual =
values
(the difference till now is about 70K.E) in total .

For this, kindly be acknowledged that I request from the customer to =
review
the released payments values, also we should agree on the reason of the
discrepancies between the contract=92 values and the released one, then =
we
will meet the customer to match and claim any difference, putting a time
frame for the next payments as the current project progress.

Regards

Nadim Fallouh

=20

     =20

=20

=20


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<div class=3DSection1>

<p class=3DMsoNormal><span style=3D'color:#1F497D'>Dear Mr. =
Mohammad<o:p></o:p></span></p>

<p class=3DMsoNormal><span =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p>

<p class=3DMsoNormal><span style=3D'color:#1F497D'>Following our meeting =
with
SWO-Finance Dept yesterday, I would like to summarize the main following =
points
:<o:p></o:p></span></p>

<p class=3DMsoNormal><span =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p>

<p class=3DMsoListParagraph style=3D'text-indent:-18.0pt;mso-list:l0 =
level1 lfo3'><![if !supportLists]><span
style=3D'color:#1F497D'><span style=3D'mso-list:Ignore'>1.<span =
style=3D'font:7.0pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span><![endif]><span dir=3DLTR></span><span =
style=3D'color:#1F497D'>PM
told the customer that 153K.E (50% of 306K.E which is the services fees) =
was
released in SP =A0within a previous =A0payment as the contract =
conditions, it was
agreed that Intracom will send a letter to SWO requesting to release the
another 50% of this amount in Euro.<o:p></o:p></span></p>

<p class=3DMsoListParagraph style=3D'text-indent:-18.0pt;mso-list:l0 =
level1 lfo3'><![if !supportLists]><span
style=3D'color:#1F497D'><span style=3D'mso-list:Ignore'>2.<span =
style=3D'font:7.0pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span><![endif]><span dir=3DLTR></span><span =
style=3D'color:#1F497D'>APG
of the equipment value will be completely released after completing the =
shipments
(SWO referred to about 120K.E still not invoiced), we need to check out =
and
work to release the APG asap.<o:p></o:p></span></p>

<p class=3DMsoListParagraph style=3D'text-indent:-18.0pt;mso-list:l0 =
level1 lfo3'><![if !supportLists]><span
style=3D'color:#1F497D'><span style=3D'mso-list:Ignore'>3.<span =
style=3D'font:7.0pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span><![endif]><span dir=3DLTR></span><span =
style=3D'color:#1F497D'>We
agree to have another meeting with the customer to decide about the =
second
point and agree about any further payments, we can claim =
now.<o:p></o:p></span></p>

<p class=3DMsoListParagraph style=3D'text-indent:-18.0pt;mso-list:l0 =
level1 lfo3'><![if !supportLists]><span
style=3D'color:#1F497D'><span style=3D'mso-list:Ignore'>4.<span =
style=3D'font:7.0pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span><![endif]><span dir=3DLTR></span><span =
style=3D'color:#1F497D'>The
customer clarified the division of the 9M.E, which was fed to the LC for =
the
25% expansion of the project and confirmed his readiness to release =
these
payments as the contract conditions and based on progress of this =
project. <o:p></o:p></span></p>

<p class=3DMsoNormal><span =
style=3D'color:#1F497D'><o:p>&nbsp;</o:p></span></p>

<p class=3DMsoNormal><span =
style=3D'color:#1F497D'>Regards<o:p></o:p></span></p>

<p class=3DMsoNormal><span style=3D'color:#1F497D'>Nadim =
Fallouh<o:p></o:p></span></p>

<p class=3DMsoNormal><span =
style=3D'color:#1F497D'>=A0=A0=A0<o:p></o:p></span></p>

<div>

<div style=3D'border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt =
0cm 0cm 0cm'>

<p class=3DMsoNormal><b><span =
style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'>From:</span>=
</b><span
style=3D'font-size:10.0pt;font-family:"Tahoma","sans-serif"'> E.nadimf
[mailto:n.fallouh@intracorm.sy] <br>
<b>Sent:</b> 13 <span lang=3DAR-SA dir=3DRTL>=E4=ED=D3=C7=E4</span><span =
dir=3DLTR></span><span
dir=3DLTR></span>, 2011 03:05 <span lang=3DAR-SA =
dir=3DRTL>=E3</span><br>
<b>To:</b> 'mohammad shoorbajee'; 'ILIAS MOSCHONAS'; 'ilias =
moschonas'<br>
<b>Cc:</b> 'mikon@intracom.gr'; 'Noureddine Al-Mouselli';
'n.fallouh@intracom.sy'<br>
<b>Subject:</b> tetra project , payments release and 25% expansion LC =
Feeding<o:p></o:p></span></p>

</div>

</div>

<p class=3DMsoNormal><o:p>&nbsp;</o:p></p>

<p class=3DMsoNormal>Dear Mr.Mohammad<o:p></o:p></p>

<p class=3DMsoNormal>Further to my discussions with you and Mr.Elias =
also my
following with SWO about the LC feeding for 25% expansion and other main
project=92 payments, reference to the attached CoC MoM =
Page:<o:p></o:p></p>

<p class=3DMsoListParagraph style=3D'text-indent:-18.0pt;mso-list:l1 =
level1 lfo2'><![if !supportLists]><span
style=3D'mso-list:Ignore'>1.<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]><span dir=3DLTR></span>The 9002525 Euro was fed =
to the LC
for our benefit, standing for the 25% expansion works.<o:p></o:p></p>

<p class=3DMsoListParagraph>Please provide me the reason of =
misunderstanding,
caused between UBAE Bank and Selex in order to work with the customer =
and CBS
to clarify it.<o:p></o:p></p>

<p class=3DMsoNormal><o:p>&nbsp;</o:p></p>

<p class=3DMsoListParagraph style=3D'text-indent:-18.0pt;mso-list:l1 =
level1 lfo2'><![if !supportLists]><span
style=3D'mso-list:Ignore'>2.<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><![endif]><span dir=3DLTR></span>The released payments =
against
equipment and services of the tetra project were =93a little=94 =
different less or
more from the contractual values (the difference till now is about =
70K.E) in
total .<o:p></o:p></p>

<p class=3DMsoListParagraph>For this, kindly be acknowledged that I =
request from
the customer to review the released payments values, also we should =
agree on
the reason of the discrepancies between the contract=92 values and the =
released
one, then we will meet the customer to match and claim any difference, =
putting
a time frame for the next payments as the current project =
progress.<o:p></o:p></p>

<p class=3DMsoListParagraph>Regards<o:p></o:p></p>

<p class=3DMsoListParagraph>Nadim Fallouh<o:p></o:p></p>

<p class=3DMsoListParagraph><o:p>&nbsp;</o:p></p>

<p =
class=3DMsoListParagraph>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<o:p></o:p><=
/p>

<p class=3DMsoListParagraph>&nbsp;<o:p></o:p></p>

<p class=3DMsoNormal>&nbsp;<o:p></o:p></p>

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