(GLOBALL VISION LAW FIRM
Office at: 501A, Fifth
Adv.Amarendra Kumar Dubey
Floor, Usha Kiran Building,
Commercial Complex, New Azadpur,
Mobile Delhi-110033
No. 9599801188, 8802637088,
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REGISTERED SPEED POST
LEGAL NOTICE
TO Dated: 22.12.2020
INDIAN ELECTRONICS - BARABANKI
OFFICE AT: MUNSI
GANJ GALI
UTTAR PARDESH-225001
BARABANKI,
CONTACT NO.
9415771839, 9335977002
SUB: LEGAL NOTICE FOR
DEMAND OF
1,08,813/- INCLUDING INTEREST OUTSTANDING PAYMENT OF RS.
AMOUNT.
Sir
Under the Instructions
and on the behalf of
Authorize representative Sh. "Alumen Tech LLP",
Bhuwan Dhyani Having an through its
Phasc No. 5, Sector office at Plot No.
56, Kundli industrial 308,
131028 1ndia and also Area, HSIIDC,
Corporate Office at C-91/9, Wazirpur Sonipat, Haryana-
New
Delhi-110052, we are to serve you with Industrial Area,
cffects
a
legal notice to the
following
1. That, my client, is
duly Registered Company and
a
under the name and running a business
style "Alumen Tech LLP" and
business of
manufacturing and engaged in the
That the company has
selling of LEDLights throughout India.
considerable market goodwill in the field of LED
Lights manufacturing.
2. That my Client, through its widespread existence in the concerned
industry, absolute determination and
management, client satisfaction and value foresightedness
for money
of the
already gained such niche in the product, has
distinguished name in the market. market and isa repute and
GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
==***===***==**** E-mail-outsmartadvocate@gmail.com
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3. That, you, the addressee, having the business relationship with
my
client since long time, any you the addressee used to
purchase LED
lights from our client and as per your request and order of the LED
Lights, my client had supplied you the products and raised the
invoices for the same.
4. That our client had delivered the
products on time to time to you the
details of the amount which have been
pending on you.
. That, being a customer our client understands
that credit facilities are
there to the business relations and
ease
had allowed a credit
understandably our client
facility of maximum of 30 days. Also it was
supposed to be a mutual term between
you and our firm however you
never respected the same
and were always behind in
the company has also in
payment. That
past told and reminded about the same to
the present addressee but there
was no assurance from
your side.
6. That, our client have
been prompt at
maintaining the ledger account
against the invoices and bills that were
generated against the goods
supplied to you and it shows that the payment made
you was in very
irregular basis and since long time have you not paid any amount as
against the outstanding arrears of Rs.
1,08,813/-
7. Our client further wants
to remind the above
named addressee that
for this act of
yours our client has incurred substantial loss which
they want to recover from you.
8. That our client
supplied you the goods in 2018 and initially, you made
the payment of the goods properly, but afterwards started
the
delaying
payment and then stopped paying from 15.12.2018. That till the
year 2018 my client supplied to you products/goods as per
your order
and issued invoices
according to the product supplied. After the work
GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
E-mail-outsmartadvocate@gmail.com
***::**:E:=S=E==E=E****=: ===*<===***===**==***==******
out of the ledger account, my client total product were supplied to you
of Rs. 97,026/- and the pending amount due till day Rs. 84,612/-The
details of the pending invoices raised to the you till date are as follow
Date Vch/Bill No Debit Rs.) Credit[Rs.) Balance Amount/Rs.)
Balance b/d 86,609.00 Dr
12-04 9 10,000.0o 86,609.00 Dr
2018
14-04- ATL/2018- 31,284.0o 1,17,893.00
2018 19/015
20-04 ATL/2018- 10,833.00 1,28,726.00
2018 19/024
06-006 63 20,000.00 1,08,726.00
2018
13-0 ATL/2018- 34,908.0o 1,43,634.00
2018 19/181
23-07- 109 20,000.00 1,23,634.00
2018
13-08 38 19,301.00o 1,04,333.00
2018
17-08 40 11,500.0o 92,833.00
2018
17-08- 41 1,751.00 91,082.00
2018
17-08 42 4,062.00 87,020.00
2018
17-08 43 2,408.00 84612.0o
2018
GLOBAL VISION LAW FIRM
Office at: 501A, Fifth Adv.Amarendra Kumar Dubey
Floor, Usha Kiran Building,
Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
=====*==*=*====:= ***** E-mail-outsmartadvocateagmail.com
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10-10-
2018 ATL/2018. 20,001.00
19/301 1,04,613.00
15-12 CANARA
2018 20,001.00
BANK 84,612.00
31-10 INTEREST 24,201.00
2020
PAYABLE 1,08,813.00
(01-04-2019)
TO (31-10-
020)|
249493 20,925 TOTAL PENDING DUES
Rs. 1,08,813.00 Dr
9. That
despite several communications and
reminders, you the above
named addressee failed make the payment of the
to
amount to our clients. It is
outstanding
quite clear that you do not intent to make
the payment of the due amount and
that you are
illegally and malaa
fiddly withholding the payment of such due amount. It is
reiterated
even at the cost of the
repetition that you the addressee are duty
bound to make the payment of the
delivery
orders as placed by you on
regular and repeated intervals and as agreed by you.
10 That earlier our client was very eager and desirous to settle the matter
but no
positivity was shown by you the above named addressee with
regard to the payment of above outstanding amount.
11. That our clients have been made to suffer huge mental pain and
agony due to your dilly- dallying tactics and apathetic attitude. Our
clients, besides oral requests have als0 made telephonic conversation
to you in this and had requested you
regard to make the payment of
GLOBAL VISION LAW FIRM
Office at: 501A, Fifth Floor, Adv.Amarendra Kumar Dubey
Usha Kiran Building,
Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
**====<==:
E-mail-outsmartadvocate@gmail.com
==*=**=:****====**==*
the
outstanding amount, but you
due
are
deliberately withholding the said
payment on false pretext.
12 That you the above
named addressee is until now
only giving lalse
assurances to our client and
is continuously
with spiteful intentions
lingering on the matter
and is not bothered to
pay a single penny
towards the pending
outstanding amount of Rs. 1,08,813/-
13. That the above
mentioned facts make it clear that
you the above
named addressee
deceitfully and intentionally misused the business
relationship with ulterior motives and committed a criminal breach
of
trust and
misappropriation funds which are legally recoverable by
of
our client.
14 Now our client has realized that
you the above name addressee is
only
dallying dallying the entire issue and have no such intentions
to
clear the aforesaid outstanding amount. The aforesaid total
outstanding amount is legally recoverable
due from you the
addressee
by client and it is actionable
our
wrong in the eyes of law
15. That you the adressee have no
right to withhold the payment of the
outstanding amount on any ground. In these circumstances, it is
clear that you have committed
breach of the terms of the business
agreement/Contract, thereby making yourself liable for the
consequences of the said breach. Our
clients reserve their rights to
take appropriate legal action against you in the court of law if the
breach of the terms and conditions of the said distributor
agreement/contract continues further.
l6. That due to your aforesaid
illegal acts, we have been compelled to
issue the present legal notice
by which you the above named
addressee call upon to make the total
outstanding amount of our
GLOBAL VISION LAW FIRM
Adv.Amarendra Kumar Dubey
Office at: 501A, Fifth Floor, Usha Kiran Building, Azadpur,
Commercial Complex, New Delhi-110033
Mobile No. 9599801188, 8802637088,
=======: E-mail-outsmartadvocate@gmail.com
======z===========az============
client Rs. 1,08,813/- including interest amount within 15 days from
the receipt of present legal notice failing which attract the
appropriate
legal action against you the above named addressee
solely at your
risk, cost and any other
expense.
We, on behalf of our clients, hereby call upon you
the addressees to make the
payment of the complete outstanding amount.
The ncedful may be done within 15
days from the date of the present legal
notice failing which our clients will be constrained to take
appropriate legal
action against the
you addressec, and in that circumstances you the
addressce will bc liable for the cost, risks and
consequences thereof.
That you the addressee have to
pay the cost of this legal notice of Rs. 12,000/
A of this
copy legal notice is being kept in our office for future
reference.
DATE: 22.12.2020
PLACE: NEW DELHI
ADV.
AMARENDRÄ KR. DUBEY
ADVOCATE
OFFICE AT:-501 A USHA KIRAN BUILDING
COMMERCIAL COMRAEX,eAZAPPUR
Adv. NEREILRI ET0033.
GLOE 2A6, 9E01188
kift6,
Commercial Complex, AZa
501 A, Usha
New Delhi-110033
