1st Floor, Exim Bank Building

Kenyatta Road
P. O. BOX 166, Mwanza
+255 714 514 321
E-mail: attorneymaduhu@gmail.com

22.01.2019

VIETTEL TANZANIA
P.O BOX 1895,
Mwanza Branch

7 DAYS DEMAND NOTICE AND INTENTION TO SUE

We have been instructed by ZAKARIA MASEKE (acting on behalf of DYMUL GENERAL)

(hereinafter referred to as our client) to demand from you as we hereby doth:

i. That, on the 01st July, 2022 our client concluded a one year electrical construction
contract with your company. (the copy of the said contract is hereby annexed as
D-1 )
ii. That the same electrical Construction contract was concluded on 16th November
2017 to serve the same purpose. (the copy of the said contract is hereby annexed
as D-2 )
iii. That, all the two electrical construction contracts did have the same terms which
were agreed by both parties to the contract.
iv. That, in both electrical construction contracts the parties agreed that the last
installment of 5% will be paid after the completion of the contract of twelve (12)
months.
v. That, the first installments of both contracts were paid faithfully, but negligently
you have failed to pay our client the last installment as agreed in the contract
regardless of all the efforts done by our client to make follow ups in order for you
to pay the remaining amount.
vi. That, on 7th February 2018 our Client received the letter from your Company
which expresses that 1,339,600/= (say one million three hundred thirty nine
thousand and six hundred shillings only) were deducted from the contractual
payment without any justifiable reason. (the copy of the said letter has been
hereby annexed as D-3)
vii. Those, your delay in the payment of the aforesaid amount have subject our client
into financial loss thereby making it difficult to conduct business due to failure to
pay the remaining amount.

WHEREFORE, You are demanded;

i. To pay 4,155,987/= (Say Four Million One Hundred Fifty five thousand Nine
hundred and eighty seven shillings only) the aforesaid amount within 7 days from
 1st Floor, Exim Bank Building
Kenyatta Road
P. O. BOX 166, Mwanza
+255 714 514 321
E-mail: attorneymaduhu@gmail.com

the date of this notice otherwise our instructions are to proceed with the institution of
a legal suit where you shall be subjected to unnecessary litigation costs and interests
for loss of use of capital due to failure to pay the aforesaid amount within the agreed
period.
ii. The 30% interest accrued from the date you breached the contracts.

Thank you as we look forward for your prompt action to avoid unnecessary and costly litigation.

Yours sincerely;

Msalaba Kaunda Bernard

For Maduhu & Associates

Drawn by

Msalaba Kaunda bernard

1st Floor, Exim Bank Building,
Kenyatta Road,
P.O Box 166
0677807042
Mwanza

Copy to be served upon;

Mkurugenzi
Viettel Tanzania PLC (HALOTEL)
Mwanza Branch,
S.L.P 52674
Mwanza