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Hero FinCorp welcomes the recipient to their family and confirms the disbursement of an unsecured business loan of Rs 13,15,187.00. The document includes important details such as repayment schedules, EMI amounts, and contact information for assistance. The recipient is advised to communicate any discrepancies within seven days and to adhere to the repayment terms to avoid penalties.

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21 views3 pages

Adobe Scan 6 Oct 2021

Hero FinCorp welcomes the recipient to their family and confirms the disbursement of an unsecured business loan of Rs 13,15,187.00. The document includes important details such as repayment schedules, EMI amounts, and contact information for assistance. The recipient is advised to communicate any discrepancies within seven days and to adhere to the repayment terms to avoid penalties.

Uploaded by

stepunifi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

\ HeroFlnCorp.

To, Date- 04-11-2019

AG CHENNAAESAVALU

C K MARKETING
NO 5-3 NA CANARA BANK COLONY GANDHI NAGAR SALIGRAMAM
CHENNAI
TAMIL NADU-600093
PHONE NO: 9841148595
EMAIL: ckmar1<.eting.chenna@gmail.com

Welcome to Hero FinCorp Family

Reference Your Unsecured Business Loan Account No. HCFCHNUBL00004706676

Dear Sir/Madam,

We welcome you to Hero FinCorp Limited "HFCL" and wish to thank you for choosing us as your preferred Financial
Institution.

We are pleased to confirm that your loan amount mentioned in Schedule 1 has already been disbursed as per your request.
We are delighted to provide solutions to your financial needs and hope to make your experience a memorable one.

For your ready reference, we are hereby enclosing the important documents pertaining to your loao for quick access to the
loan in the following schedule: -
• Schedule1 - Disbursement details
• Schedule2 - The repayment schedule of your loan, which will assist you to track the EMI due dates and loan
outstanding.
To know more about Service charges applicable on your loan, p l e a s e ~ & refer Schedule of Charges.
For any further assistance, please feel free to contact your Relationship Manager. Alternatively , you can also w r\te to us at
corporate.care@herofincorp.com or visit our website at www.heroflncorp.com. Kindly quote your Loan Acooun\ Number In
any future correspondence with us.

You can also call us at 1800-103-5271 (Toll Free) from Monday to Friday between 10 AM to 6 PM .

We look forward for a long and mutually rewarding loan relationship.

Warm regards,

Hero FinCorp Ltd

THIS IS A COMPUTER GENERATED LETTER , HENCE DOES NOT REQUIRE SIGNATURE

Hero FinCorp Ltd.


A-44 . Mohan Co-Operative Industrial Estate, Mathura Road ,New Delhi 110044 India
Phones: +91-1 1-49487150, Fax: +91-11-49487197,+91 -11-494871 98
CIN: U74899DL 1991PLC046774

Page 1 of 3
,,,...
I
,
1. Please
be
"I

madenote that as
through EMper
Schedule 1 "'
HeroFlnCorp.

ls. the terms of the loan agreement signed between you and Hero FinCorp Ltd, repayment shall

2. The disbursement details are as follows :

1 Customer ID
2 Loan Account Number 7639740
3 Loan Amount Sanctioned (Rs) HCFCHNUBL00004706676
4 Loan Amount Disbursed (Rs} 13,15,187.00/-
5 Disbursal Date 13,15,187.00/- -

6 EMI Amount(Rs) 31-OCT-2019


7 Tenure (months) AS PER ATTACHED REPAYMENT SCHEDULE
8 Rate of Interest 36
9 Pre I First EMI Due On 20 .00% P.A.
10 Mode of Repayment 03-DEC-2019
11 Bank Name (Repayment) NACH
12 Bank Account Number CITY UNION BANK LTD
13 Property / Asset Details 067109000007261
AS PER SANCTION LETTER

As mentioned
bouncing in the charges.
and penal loan agreement, all the repayments of dues (Pre-EMI & EMI) will need to be paid by due date to avoid

Note:

• All future communication to you would be sent at the above mentioned address.
received If any change of addresswill
is
be sent onbythe
us changed
in writingaddress.
with Self Attested Copy of address proof as per KYC Guidelines, further communication

You are requested to revert to us within seven days In case of any discrepancy observed in the above mentioned
• details.

• Please note that all the contents of this Letter & Schedules are subject to the terms & conditions of Loan Agreement
duly signed by you.

E.0 .E

THIS IS A COMPUTER GENERATED LETTER, HENCE DOES NOT REQUIRE SIGNATURE

Hcro FlnCorpLtd
A-44 , M ohnn Co-O pero11vo lnduslrlal E stoto, M e thura Road ,New D elhi 11 0044 India
Phonos: +9 1-11 -494671 50 , Fait: +9 1-11 -40487197 ,+91 -11 -494B71 98
CIN : U74899DL 1991PLC04677'1

Page 2 ol 3
I+
HeroFlnCorp.

I Schedule 2
Repayment Schedule Loan Account No. HCFCHNUBL00004706676

Closing
Opening Principal Interest Principal
Due Date Inst Amt
lnstl Num Principal
26,958.00 21,920.00 1,288,229.00
03-12-2019 1.315,187.00 48,878.00
1 1,260,822 .00
48 ,878.00 27,407.00 21,471 .00
2 03-01-2020 1,288,229 .00
27,864.00 21,014 .00 1,232,958 .00
3 03-02-2020 1.260,822.00 48,878.00
28,328.00 20.550 .00 1,204,630 .00
4 03-03-2020 1,232,958 .00 48 ,878.00
28,800 .00 20,078 .00 1,175,830.00
5 03-04-2020 1,204,630.00 48,878.00
29,280 .00 19,598.00 1,146.550 .00
6 03-05-2020 1,175,830 .00 48 ,878.00
29,768.00 19,110.00 1,116,782.00
7 03-06-2020 1,146,550 .00 48 ,878.00
30,264 .00 18,614.00 1,086,518 .00
8 03-07-2020 1,116 ,782 .00 48 ,878.00
30,769 .00 18,109.00 1,055,749.00
9 03-08-2020 1,086,518.00 48 ,878.00
31 ,282 .00 17,596 .00 1,024,467.00
10 03-09-2020 1,055,749 .00 48 ,878.00
48 ,878.00 31 ,803.00 17,075 .00 992,664.00
11 03-10-2020 1,024,467 .00
992,664.00 48,878.00 32 ,333 .00 16 ,545 .00 960,331 .00
12 03-11-2020
960,331 .00 48 ,878.00 32,872 .00 16,006.00 927,459.00
13 03-12-2020
14 03-01-2021 927,459.00 48,878.00 33,420 .00 15,458.00 894,039.00
15 03-02-2021 894,039.00 48,878.00 33,977.00 14,901 .00 860,062.00
16 03-03-2021 860,062.00 48,878.00 34,543 .00 14,335.00 825,519.00 I

17 03-04-2021 825,519.00 48,878 .00 35,119.00 13,759.00 790,400.00 I


18 03-05-2021 790,400.00 48,878.00 35,704.00 13,174.00 754,696.00
19 03-06-2021 754,696.00 48,878.00 36.299.00 12.579.00 718,397.00
20 03-07-2021 718 397.00 48,878.00 36,904.00 11 ,974.00 681 ,493.00 I
21 03-08-2021 681 ,493.00 48,878.00 37,519.00 11,359.00 643,974.00
22 03-09-2021 643,974.00 48,878.00 38,145.00 10,733.00 605,829.00
23 03-10-2021 605,829.00 48,878.00 38,780.00 10,098.00 567,049.00
24 03-11-2021 567,049.00 48,878.00 39,427.00 9,451 .00 527,622.00
25 03-12-2021 527,622.00 48,878.00 40,084 .00 8,794.00 487 ,538.00
26 03-01-2022 487,538.00 48,878 .00 40 ,752 .00 8,126 .00 446,786 .00
27 03-02-2022 446,786.00 48,878.00 41,431 .00 7,447.00 405,355.00
28 03-03-2022 405,355.00 48,878.00 42,122.00 6,756 .00 363,233.00
29 03-04-2022 363,233.00 48,878.00 42 ,824 .00 6 ,054.00 320,409.00
30 03-05-2022 320,409.00 48,878.00 43,537 .00 5,341 .00 276,872.00
31 03-06-2022 276,872.00 48,878.00 44,263.00 4,615.00 232,609.00
32 03-07-2022 232,609.00 48,878.00 45,001 .00 3,877.00 187,608.00
33 03-08-2022 187,608.00 48,878.00 45,751 .00 3,127 .00 141,857 ,00
34 03-09-2022 141 ,857.00 48,~8.00 46,513 .00 2,365.00 95,344.00
35 03-1 0-2022 95,344.00 48,878.00 47 ,288.00 1,590 .00 48,056 .00
36 03-11-2022 48 ,056 00 48,878.00 4 8 056 00 822 00 0 00
I
Total 1,759,608.00 1,315,187.00 4-44,421 .00

...END OF REPORT...

Horo FinCorp Ltd.

4:
: •44 , M ohan Co-Operative lndu atrlal E6tote, M a thurn R ood ,N ow D e lhi 110 Indio
c';~~• 48 1
7:4~~~~~-1 9 1: ~~~~~;;~ • 9 -11 -49481 19 1 .• 0 1- 11 . 49 487
198
044

Page 3 of 3

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