Dear Sir,

We have received a Work Order No. ADV/105H/7H6338 dt 12.05.08 regarding preservation of two in nos. cranes componants at DGNP(MB) site inside Naval Dockyard Mumbai from Jessop Co. Ltd. The Company paid 25% payment in advance and balance after completion of the work.The company paid us Rs.65000/-in advance and balance Rs.197200/- is still outstanding.
We have completed the above work in Jan 2009 and got work completion certificate from DGNP(MB) authorities. We have forwarded the bill to The Jessop Co. Ltd. for final payment along with work completion certificate. But the Jessop company refused to clear our final payment.