SAGAR AGGARWAL
ADVOCATE
Notice ID:- QL2/CD2/North/6808/210225/17749 Notice Date: 21-Feb-25
TUHIN SUBHRA MONDAL
S/O PALASH MONDAL DILAULIYA BANGER
BILHAPUR KANPUR DEHAT
KANPUR-209112
Madam/Sir,
SUB: DEMAND NOTICE / SBI CREDIT CARD NO XXXXXXXXXXXXXXX6808
I have been instructed by my client, M/s SBI Cards & Payment Services Ltd. (SBICPSL), hereinafter referred to as “my client” having its Registered
office at Unit 401 & 402,4th Floor, Aggarwal Millennium Tower, E 1,2,3, Netaji Subhash Place, Wazirpur, New Delhi – 110034. to serve you with the
following notice.
• That my client aforesaid is engaged in the business of providing credit cards and having branches throughout India.
• That on your request, you the above-named addressee was granted a credit card facility vide CreditCard No. XXXXXXXXXXXXXXX6808 vide
Account Number - 0006530038931558759 and as such you had been availing the credit card facilities of my client since the date of issuance of the
same.
• That you had been availing credit card facilities granted by my client subject to the terms and conditions of Credit card agreement, including an
arbitration clause conferring exclusive rights upon our client to appoint/nominate sole arbitrator to enter into & decide all disputes and difference
between you and our client. Vide the said agreement, you had further undertaken to pay the bills raised by my client, however you have failed and
neglected to pay the same.
• That as per the accounts maintained by our client in ordinary course of business, the total outstanding sum is Rs. 38,528.38 /- and the total amount
due as on date payable by you is Rs. 9,260.01 /-, which you have failed to pay despite repeated demands, hence this notice.
I, hereby finally call upon you on behalf of my client, to pay the said total outstanding amount of Rs. 38,528.38 /- or atleast the total amount due as on
date of Rs. 9,260.01 /- payable within 15 days from receipt of this notice, failing which my client would be constrained to proceed against you as per
the terms of the Credit Card Agreement for recovery of the aforesaid amount along with interest, and other charges, including initiating arbitration
proceedings and in that eventuality, you shall be liable for all costs and consequences arising thereof.
In case if you have already made the payments before receipt of this notice, please send in the details of the same to us and /or you may contact our SBI
cards officer Rajesh Kumar at 9599682088 or 1860 180 1290/ 39020202 in Between 09.30 am to 06.30 pm on working days. Please ignore this
notice in case if you have already made the said payment before the receipt of this notice.
Yours Sincerely,
Digitally Signed By:
Sagar Aggarwal Advocate
Unit No.408, 4th Floor, Tower B, Global Business Park, Sector 26, Gurugram - 122002 (Haryana)
Any kind of written response to this letter will be entertained at “SBI Cards & Payments Services Ltd., DLF Infinity Towers, Tower C, 12th floor,
Block 2, Building 3, DLF Cyber City, Gurgaon 122002, Haryana” only.
For Assistance, please call SBI Cards Helpline at 1860 180 1290/39020202
