SPEED POST
TO
SH. PARMANAND
AT H. NO. 1072/2 GOVINDPURA NEAR
CHILDREN PARK SECTOR 13
CHANDIGARH – 160101
Sir,
Under the instructions from and on behalf of my client
GURU KRIPA FASHION Through Its Proprietor Anil Sharma
registered office at IX/1254, Satish Market Subhash Road Gandhi
Nagar East Delhi-110031, do hereby serve upon you the following
legal notice:
1. That my client has a proprietorship firm having its
registered office at address mentioned above and is
authorized owner of the GURU KRIPA FASHION dealing
in fabrics.
2. That you the addressee is well known to my client as there
were business relations between you the addressee and my
client as you the addressee is the regular buyer/customer of
my client.
3. That you the addressee on 28.06.2023 approached my client
at the address mentioned above for purchasing fabric from
the GURU KRIPA FASHION.
4. That after the discussion with you the addressee, you
purchased fabric and accordingly my client gave the same
to you the addressee as per your instructions which was duly
received by you the addressee and accordingly an invoice
bill having serial No. 320 has been generated by my client
against you the addressee.
5. That you the addressee requested to my client to pay the
amount of the above said fabric later and my client agreed
for the same as you the addressee developed a strong trust
with my client in the past years.
6. That after some time my client contacted you the addressee
for the payment of the above said amount but you the
addressee delayed the payment on one pretext or the other
and thereafter you the addressee got annoyed and flatly
refused to make the payment and threatened to my client to
face dire consequences if my client asked you the addressee
for the payment.
7. That my client during the course of business maintains its
books of accounts and according to books of my client, you
the addressee is liable to pay Rs. 7000/- including 5% CGST
on the said amount which comes to total Rs. 7350/- to my
client.
8. That you the addressee also shall be liable to pay interest @
18% on delayed amount from the date making default.
9. That you the addressee has withheld the above-mentioned
amount of my client illegally and using the same for the
wrongful gains for yourself and wrongful loss of my client,
hence you the addressee is also liable to pay damages apart
from the principal amount and interest on delayed payment.
I therefore call upon you the addressee to pay Rs. 7350/-
(Rupees Seven Thousand Three Hundred Fifty Only) to my
client on account of principal amount along with interest @
18% from the date of default, within 7 days after receipt of the
legal notice, failing which my client shall have no option except
to initiate legal proceedings against you, in the court of law.
You are further call upon to pay Rs. 5,000/- as legal charges.
Copy kept for further references.
GAURAV KUMAR
ADVOCATE
