Legale notice to under
Being Concerned for And under the instructions & authority from my
client m/S. H.S.Trading Having its registered office at 31, Shree Kunj
triplex, NR. Somnath Nagar,Tarsali,Vadodara-390009 I Advocate
Induben S. Parmar upon you this notice of demand under provisions of
section-138 of Negotiable Instrument Act-1881.
1. that you approached my client And applied for purchase of Fibre
Glass Raw Materials. Thereafter, on the basis of your request and after
considering the purchase of Fibre Glass Raw Materials, my client had
granted you for vide P.O.No-13, Invoice No-106 on date:31/05/2021
with Terms of Payment Immediate.
2.That thereafter, you failed to make payment of P.O.No-13 amount ,
Invoice No-106 on date:31/05/2021 with Terms of Payment Immediate.
My client had sent you reminder for Payment of your purchase of Fibre
Glass Raw Materials with P.O.No-13 amount. Thereafter, you
approached at office of my client and provided cheque beaning
No.000449 dared 27/07/2021 amounting Rs.4,66,554/-(Rupees four
lakh sixty six thousand five hudradd fifty four) which was issued from
Kotak Mahindra Bank ,hari om plaza, M.G. Road, Borivali (East),
Mumbai branch in order to discharge your partial liability.
3.At the time of issuing the cheque, you assured my client’s concerned
officer that the same is good for value and will be honoured as and
when presented.
4.Thate when the aforesaid cheque was presented for encashment by
my client to its banker i.e. Union Bank of India ,Makarpura Branch
Vadodara the same was not honoured and returned unpaid by the
Banker with remarks/reson “ balance” vide its return
memo dated-----------------,which was received by my client on
dated---------------------.
5.That this fact was brought to your notice by my client through a
telephonic call several times but despite that you considerably have
failed to make payment due to my client and did not accede to the
genuine request of my client. Furthermor, you started to put the matter
off and on, on the pretext or the other. Now, my client is left which no
other option but to get you served with the present legal notice.
6.That you have considerably failed to comply with the provision of the
law and had also failed to discharge your liability from your account.
Thus, you have issued a cheque which is bad for value and thereafter
had got the same dishonoured intentionally and wilfully.
7.That on account of the above facts, you are liable to be prosecuted
under section 138 of the negotiable instrument act,1881 as amended
up to date under which you are liable to be punished with
imprisonment which may extend to two years or with fine which may
extend to twice the amount of cheque or with both.
8.Thate under these circumstances, I call upon you to make payment of
Rs. 4,66,554/- being the principle amount of the atoresaid cheque, the
charge for dishonour of cheque along with notice fee of Rs.3000/- to
my client either in case or by demand draft whichever mode suits you
better within period of 15 days from the receipt of this notice, failing
which I will be bound to take further necessary action under the
provision of Negotiable Instrument Act,1881 against you in the
competent court of law at your risk and cost.
Place:
Date : …………………………………………
Client sign
Under the instructions,
suggestions & authority
from my client
